Restructuring - Activity in Restructuring Accrual (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 01, 2017
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | $ 53,598 |
| Cash payments | (15,686) |
| Adjustments to accruals | (2,171) |
| Currency translation | 873 |
| Amounts recorded in accrued liabilities. ending | 36,614 |
| Severance | |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | 52,720 |
| Cash payments | (15,686) |
| Adjustments to accruals | (2,171) |
| Currency translation | 873 |
| Amounts recorded in accrued liabilities. ending | 35,736 |
| Other | |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | 878 |
| Cash payments | 0 |
| Adjustments to accruals | 0 |
| Currency translation | 0 |
| Amounts recorded in accrued liabilities. ending | $ 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 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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