XML 88 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Restructuring and Other Net (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jun. 29, 2014
Dec. 31, 2013
Pre-2013 Activities
Mar. 30, 2014
Q3 2013 Activity
Dec. 31, 2013
Q3 2013 Activity
Jun. 29, 2014
Q3 2013 Activity
Mar. 30, 2014
Q4 2013 Activity
Dec. 31, 2013
Q4 2013 Activity
Jun. 29, 2014
Q2 2014 Activity
Jun. 29, 2014
Severance and Benefits
Dec. 31, 2013
Severance and Benefits
Pre-2013 Activities
Mar. 30, 2014
Severance and Benefits
Q3 2013 Activity
Dec. 31, 2013
Severance and Benefits
Q3 2013 Activity
Jun. 29, 2014
Severance and Benefits
Q3 2013 Activity
Mar. 30, 2014
Severance and Benefits
Q4 2013 Activity
Dec. 31, 2013
Severance and Benefits
Q4 2013 Activity
Jun. 29, 2014
Severance and Benefits
Q2 2014 Activity
Dec. 31, 2013
Facility Exit Costs
Pre-2013 Activities
Restructuring Cost and Reserve                                  
Beginning Balance $ 252 $ 1,327 $ 371   $ 210 $ 114     $ 252 $ 243 $ 371   $ 210 $ 114     $ 1,084
Provision       1,337     600 572       1,337     600 572  
Change in estimate   (553)                             (553)
Cash payments   (774) (161) (966)   (114) (486) (530)   (243) (161) (966)   (114) (486) (530) (531)
Ending balance $ 252 $ 0 $ 210 $ 371 $ 210   $ 114 $ 42 $ 252 $ 0 $ 210 $ 371 $ 210   $ 114 $ 42 $ 0