Restructuring - Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 01, 2017 |
Dec. 31, 2016 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | $ 58,100 | |
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities at December 2016 | $ 53,598 | |
| Adjustments to accruals | (5,762) | |
| Cash payments | 90 | |
| Currency translation | (115) | |
| Amounts recorded in accrued liabilities at March 2017 | 47,811 | 53,598 |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities at December 2016 | 52,720 | |
| Adjustments to accruals | (5,762) | |
| Cash payments | 90 | |
| Currency translation | (115) | |
| Amounts recorded in accrued liabilities at March 2017 | 46,933 | 52,720 |
| Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities at December 2016 | 878 | |
| Adjustments to accruals | 0 | |
| Cash payments | 0 | |
| Currency translation | 0 | |
| Amounts recorded in accrued liabilities at March 2017 | $ 878 | $ 878 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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