XML 67 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Restructuring Reserve [Roll Forward]    
Balance at beginning of the period $ 5,078 $ 182
Restructuring charges 5,431 4,893
Costs paid or otherwise settled (6,978) (148)
Adjustments to prior restructuring costs   1
Balance at the end of the period 3,531 4,928
Severance and related    
Restructuring Reserve [Roll Forward]    
Balance at beginning of the period 3,696 0
Restructuring charges 1,676 4,893
Costs paid or otherwise settled (3,056) 0
Adjustments to prior restructuring costs   0
Balance at the end of the period 2,316 4,893
Lease Termination    
Restructuring Reserve [Roll Forward]    
Balance at beginning of the period 1,005 43
Restructuring charges 220 0
Costs paid or otherwise settled (323) (9)
Adjustments to prior restructuring costs   1
Balance at the end of the period 902 35
Software Contracts & Engineering Tools    
Restructuring Reserve [Roll Forward]    
Balance at beginning of the period 377 0
Restructuring charges 2,181 0
Costs paid or otherwise settled (2,245) 0
Adjustments to prior restructuring costs   0
Balance at the end of the period 313 0
Other    
Restructuring Reserve [Roll Forward]    
Balance at beginning of the period 0 139
Restructuring charges 1,354 0
Costs paid or otherwise settled (1,354) (139)
Adjustments to prior restructuring costs   0
Balance at the end of the period $ 0 $ 0