XML 53 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING AND OTHER EXIT COSTS - Summary of Accrual Activity (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Restructuring Reserve [Roll Forward]    
Accrued restructuring and other exit costs, beginning balance $ 7,913  
Incurred in 2014 YTD (3,828) (565)
Accrued restructuring and other exit costs, ending balance 6,892  
Restructuring Fiscal Twenty Thirteen Plan
   
Restructuring Reserve [Roll Forward]    
Accrued restructuring and other exit costs, beginning balance 7,732  
Increase (Decrease) in Restructuring Reserve 572  
Restructuring Reserve, Accrual Adjustment (16)  
Incurred in 2014 YTD (1,543)  
Accrued restructuring and other exit costs, ending balance 6,745  
Restructuring Fiscal Twenty Thirteen Plan | Employee separation costs
   
Restructuring Reserve [Roll Forward]    
Accrued restructuring and other exit costs, beginning balance 7,705  
Increase (Decrease) in Restructuring Reserve 0  
Restructuring Reserve, Accrual Adjustment 16  
Incurred in 2014 YTD (1,511)  
Accrued restructuring and other exit costs, ending balance 6,178  
Restructuring Fiscal Twenty Thirteen Plan | Contract exit and termination costs
   
Restructuring Reserve [Roll Forward]    
Accrued restructuring and other exit costs, beginning balance 27  
Increase (Decrease) in Restructuring Reserve 279  
Restructuring Reserve, Accrual Adjustment 0  
Incurred in 2014 YTD (16)  
Accrued restructuring and other exit costs, ending balance 290  
Restructuring Fiscal Twenty Thirteen Plan | Other associated exit costs
   
Restructuring Reserve [Roll Forward]    
Accrued restructuring and other exit costs, beginning balance 0  
Increase (Decrease) in Restructuring Reserve 293  
Restructuring Reserve, Accrual Adjustment 0  
Incurred in 2014 YTD (16)  
Accrued restructuring and other exit costs, ending balance $ 277