XML 91 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND ASSET IMPAIRMENT - Severance and Retention Costs by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Segment Reporting Information [Line Items]        
Total severance and transition costs $ 1,856 $ 472 $ 2,494 $ 1,549
DSA        
Segment Reporting Information [Line Items]        
Total severance and transition costs 1,197 225 965 481
Manufacturing        
Segment Reporting Information [Line Items]        
Total severance and transition costs 0 247 870 1,068
Unallocated corporate        
Segment Reporting Information [Line Items]        
Total severance and transition costs $ 659 $ 0 $ 659 $ 0