XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Plan of Restructuring (Tables)
9 Months Ended
Sep. 24, 2016
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
Facility
SeveranceClosing
CostsCostsOtherTotal
Balance, December 27, 2014 $120$301$-$421
Provision 26,7425,7062,48334,931
Payments and other adjustments (17,759)(3,856)(1,672)(23,287)
Balance, December 26, 2015 $9,103$2,151$811$12,065
Provision 25,7362,6191,45629,811
Payments (16,964)(3,140)(2,029)(22,133)
Balance, September 24, 2016 $17,875$1,630$238$19,743
Schedule of restructuring reserve by segment
Technology and
Health CareValue-Added
DistributionServicesTotal
Balance, December 27, 2014 $421$-$421
Provision 33,8891,04234,931
Payments and other adjustments (22,248)(1,039)(23,287)
Balance, December 26, 2015 $12,062$3$12,065
Provision 28,96384829,811
Payments (21,503)(630)(22,133)
Balance, September 24, 2016 $19,522$221$19,743