XML 57 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]      
Beginning balance $ 24,460    
Restructuring and other charges, net (1,788) $ 14,586  
Restructuring activities non-cash charges 1    
Cash payments (9,422)    
Effect of foreign currency translation 114    
Ending balance 13,365   $ 24,460
Employee Severance and Benefits [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning balance 24,402    
Restructuring activities non-cash charges 0    
Cash payments (9,351)    
Effect of foreign currency translation 114    
Ending balance 13,335   24,402
Excess Facilities [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning balance 58    
Restructuring and other charges, net 0    
Restructuring activities non-cash charges 1    
Cash payments (71)    
Effect of foreign currency translation 0    
Ending balance 30   58
2016 Restructuring Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and other charges, net (1,830)   $ 40,400
Ending balance 13,300    
Prior restructuring plans [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and other charges, net 42    
Prior restructuring plans [Member] | Employee Severance and Benefits [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and other charges, net 0    
Prior restructuring plans [Member] | Excess Facilities [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and other charges, net $ 42