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Plans of Restructuring (Tables)

9 Months Ended

Sep. 29, 2018

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve by type of cost

						Facility
			Severance			Closing
			Costs			Costs			Other			Total
Balance, December 31, 2016			$	22,354		$	2,454		$	895		$	25,703
Payments and other adjustments				(19,136)			(1,139)			(871)			(21,146)
Balance, December 30, 2017			$	3,218		$	1,315		$	24		$	4,557
Provision				26,474			757			280			27,511
Payments and other adjustments				(16,908)			(1,441)			(206)			(18,555)
Balance, September 29, 2018			$	12,784		$	631		$	98		$	13,513

Schedule of restructuring reserve by segment

						Technology and
			Health Care			Value-Added
			Distribution			Services			Total
Balance, December 31, 2016			$	25,238		$	465		$	25,703
Payments and other adjustments				(20,681)			(465)			(21,146)
Balance, December 30, 2017			$	4,557		$	-		$	4,557
Provision				25,625			1,886			27,511
Payments and other adjustments				(18,065)			(490)			(18,555)
Balance, September 29, 2018			$	12,117		$	1,396		$	13,513

X

- Definition

Disclosure of changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major segment.

+ References

No definition available.

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- References

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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