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Restructuring, Integration, and Other Charges (Tables) | 6 Months Ended
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Jul. 02, 2011
Restructuring Charges [Abstract] |
Schedule of Restructuring and Related Costs [Text Block] | The following table presents the components of the restructuring, integration, and other charges:
|  | Quarter Ended |  | Six Months Ended
|  | July 2, 2011 |  | July 3, 2010 |  | July 2, 2011 |  | July 3, 2010
Restructuring charges - current period actions |  | $ | 4,277 |  |  | $ | 5,798 |  |  | $ | 8,632 |  |  | $ | 10,987 |
Restructuring and integration charges (credits) - actions taken in prior periods |  | (1,287 | ) |  | (1,056 | ) |  | (1,366 | ) |  | 1,093 |
Acquisition-related expenses |  | 2,231 |  |  | 907 |  |  | 7,562 |  |  | 1,006 |
|  | $ | 5,221 |  |  | $ | 5,649 |  |  | $ | 14,828 |  |  | $ | 13,086 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | 2011 Restructuring Charge The following table presents the components of the 2011 restructuring charge of $8,632 and activity in the restructuring accrual for the first six months of 2011:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
Restructuring charge |  | $ | 5,475 |  |  | $ | 2,987 |  |  | $ | 170 |  |  | $ | 8,632 |
Payments |  | (2,846 | ) |  | (666 | ) |  | (170 | ) |  | (3,682 | )
Foreign currency translation |  | 77 |  |  | — |  |  | — |  |  | 77 |
July 2, 2011 |  | $ | 2,706 |  |  | $ | 2,321 |  |  | $ | — |  |  | $ | 5,027 |
The restructuring charge of $8,632 for the first six months of 2011 primarily includes personnel costs of $5,475 and facilities costs of $2,987. The personnel costs are related to the elimination of approximately 100 positions within the global components business segment and approximately 30 positions within the global ECS business segment. The facilities costs are related to exit activities for 10 vacated facilities in the Americas and Europe due to the company's continued efforts to streamline its operations and reduce real estate costs. These initiatives are due to the company's continued efforts to lower cost and drive operational efficiency, primarily related to the integration of recently acquired businesses. 2010 Restructuring Charge The following table presents the activity in the restructuring accrual for the first six months of 2011 related to the 2010 restructuring:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
December 31, 2010 |  | $ | 2,084 |  |  | $ | 1,322 |  |  | $ | 974 |  |  | $ | 4,380 |
Restructuring charge (credit) |  | 13 |  |  | 434 |  |  | (21 | ) |  | 426 |
Payments |  | (1,713 | ) |  | (1,028 | ) |  | (1,010 | ) |  | (3,751 | )
Foreign currency translation |  | 64 |  |  | (16 | ) |  | 57 |  |  | 105 |
July 2, 2011 |  | $ | 448 |  |  | $ | 712 |  |  | $ | — |  |  | $ | 1,160 |
Restructuring and Integration Accruals Related to Actions Taken Prior to 2010 The following table presents the activity in the restructuring and integration accruals for the first six months of 2011 related to restructuring and integration actions taken prior to 2010:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
December 31, 2010 |  | $ | 2,020 |  |  | $ | 6,237 |  |  | $ | 1,410 |  |  | $ | 9,667 |
Restructuring and integration credits |  | (525 | ) |  | (1,194 | ) |  | (73 | ) |  | (1,792 | )
Payments |  | (672 | ) |  | (1,352 | ) |  | — |  |  | (2,024 | )
Foreign currency translation |  | 80 |  |  | 290 |  |  | — |  |  | 370 |
July 2, 2011 |  | $ | 903 |  |  | $ | 3,981 |  |  | $ | 1,337 |  |  | $ | 6,221 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and 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 type of 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 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 3: 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 Reference 4: 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) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -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 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 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 + Details
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