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v2.3.0.11

Restructuring, Integration, and Other Charges - Accrual (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges | $ 5,221 | $ 5,649 | $ 14,828 | $ 13,086
Restructuring Reserve | 12,408 |  | 12,408 |
Number of Years for the Personnel Accrual to Be Spent | 1 |  | 1 |
Restructuring Charges 2011 Plan [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges | 4,277 | 5,798 | 8,632 | 10,987
Restructuring Reserve, Settled with Cash |  |  | (3,682) |
Restructuring Reserve, Translation Adjustment |  |  | 77 |
Restructuring Reserve | 5,027 |  | 5,027 |
Restructuring Charges 2011 Plan [Member] | Facility Closing [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges |  |  | 2,987 |
Restructuring Reserve, Settled with Cash |  |  | (666) |
Restructuring Reserve, Translation Adjustment |  |  | 0 |
Restructuring Reserve | 2,321 |  | 2,321 |
Restructuring Charges 2011 Plan [Member] | Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges |  |  | 170 |
Restructuring Reserve, Settled with Cash |  |  | (170) |
Restructuring Reserve, Translation Adjustment |  |  | 0 |
Restructuring Reserve | 0 |  | 0 |
Restructuring Charges 2011 Plan [Member] | Employee Severance [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges |  |  | 5,475 |
Restructuring Reserve, Settled with Cash |  |  | (2,846) |
Restructuring Reserve, Translation Adjustment |  |  | 77 |
Restructuring Reserve | 2,706 |  | 2,706 |
Restructuring Charges From Prior Periods [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges | (1,287) | (1,056) | (1,366) | 1,093
Restructuring Charges 2010 Plan [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 4,380 |
Restructuring, integration, and other charges |  |  | 426 |
Restructuring Reserve, Settled with Cash |  |  | (3,751) |
Restructuring Reserve, Translation Adjustment |  |  | 105 |
Restructuring Reserve | 1,160 |  | 1,160 |
Restructuring Charges 2010 Plan [Member] | Facility Closing [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 1,322 |
Restructuring, integration, and other charges |  |  | 434 |
Restructuring Reserve, Settled with Cash |  |  | (1,028) |
Restructuring Reserve, Translation Adjustment |  |  | (16) |
Restructuring Reserve | 712 |  | 712 |
Restructuring Charges 2010 Plan [Member] | Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 974 |
Restructuring, integration, and other charges |  |  | (21) |
Restructuring Reserve, Settled with Cash |  |  | (1,010) |
Restructuring Reserve, Translation Adjustment |  |  | 57 |
Restructuring Reserve | 0 |  | 0 |
Restructuring Charges 2010 Plan [Member] | Employee Severance [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 2,084 |
Restructuring, integration, and other charges |  |  | 13 |
Restructuring Reserve, Settled with Cash |  |  | (1,713) |
Restructuring Reserve, Translation Adjustment |  |  | 64 |
Restructuring Reserve | 448 |  | 448 |
Restructuring Charges From Prior to 2010 [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 9,667 |
Restructuring, integration, and other charges |  |  | (1,792) |
Restructuring Reserve, Settled with Cash |  |  | (2,024) |
Restructuring Reserve, Translation Adjustment |  |  | 370 |
Restructuring Reserve | 6,221 |  | 6,221 |
Restructuring Charges From Prior to 2010 [Member] | Facility Closing [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 6,237 |
Restructuring, integration, and other charges |  |  | (1,194) |
Restructuring Reserve, Settled with Cash |  |  | (1,352) |
Restructuring Reserve, Translation Adjustment |  |  | 290 |
Restructuring Reserve | 3,981 |  | 3,981 |
Restructuring Charges From Prior to 2010 [Member] | Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 1,410 |
Restructuring, integration, and other charges |  |  | (73) |
Restructuring Reserve, Settled with Cash |  |  | 0 |
Restructuring Reserve, Translation Adjustment |  |  | 0 |
Restructuring Reserve | 1,337 |  | 1,337 |
Restructuring Charges From Prior to 2010 [Member] | Employee Severance [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve |  |  | 2,020 |
Restructuring, integration, and other charges |  |  | (525) |
Restructuring Reserve, Settled with Cash |  |  | (672) |
Restructuring Reserve, Translation Adjustment |  |  | 80 |
Restructuring Reserve | 903 |  | 903 |
Restructuring Charges From Acquisitions [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring, integration, and other charges | 2,231 | 907 | 7,562 | 1,006
Facility Closing [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve | 7,014 |  | 7,014 |
Restructuring Reserve Scheduled Lease Payments Current Year | 1,876 |  | 1,876 |
Restructuring Reserve Scheduled Lease Payments Year One | 2,922 |  | 2,922 |
Restructuring Reserve Scheduled Lease Payments Year Two | 1,294 |  | 1,294 |
Restructuring Reserve Scheduled Lease Payments Year Three | 478 |  | 478 |
Restructuring Reserve Scheduled Lease Payments Year Four | 298 |  | 298 |
Restructuring Reserve Scheduled Lease Payments Thereafter | 146 |  | 146 |
Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve | 1,337 |  | 1,337 |
Employee Severance [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring Reserve | $ 4,057 |  | $ 4,057 |

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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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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. + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -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=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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