XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring charges - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 02, 2017
Jun. 26, 2016
Jul. 02, 2017
Jun. 26, 2016
2017 Vascular Solutions integration program | Minimum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges $ 6.0   $ 6.0  
2017 Vascular Solutions integration program | Minimum | Employee termination benefits        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 4.5   4.5  
2017 Vascular Solutions integration program | Minimum | Other Exit Costs        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 1.5   1.5  
2017 Vascular Solutions integration program | Minimum | Retention Bonuses        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 2.5   2.5  
2017 Vascular Solutions integration program | Maximum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 7.5   7.5  
2017 Vascular Solutions integration program | Maximum | Employee termination benefits        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 5.3   5.3  
2017 Vascular Solutions integration program | Maximum | Other Exit Costs        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 2.2   2.2  
2017 Vascular Solutions integration program | Maximum | Retention Bonuses        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 3.0   3.0  
2017 EMEA restructuring program | Minimum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 7.1   7.1  
2017 EMEA restructuring program | Maximum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 8.5   8.5  
2016 Other Restructuring programs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs expected cash payment 1.0   1.0  
Restructuring reserve 1.2   1.2  
2016 Other Restructuring programs | Accelerated Depreciation And Other Costs        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 1.5   1.5  
2016 Other Restructuring programs | Minimum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 3.8   3.8  
2016 Other Restructuring programs | Maximum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 4.7   4.7  
2016 Footprint realignment plan        
Restructuring Cost and Reserve [Line Items]        
Restructuring reserve 8.7   8.7  
Aggregate restructuring charges incurred 13.4   13.4  
2016 Footprint realignment plan | Accelerated Depreciation And Other Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses 2.0 $ 1.8 4.1 $ 2.4
Aggregate restructuring charges incurred 10.5   10.5  
2016 Footprint realignment plan | Minimum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 34.0   34.0  
Restructuring costs expected cash payment 27.0   27.0  
2016 Footprint realignment plan | Maximum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 44.0   44.0  
Restructuring costs expected cash payment 31.0   31.0  
2014 Footprint realignment plan        
Restructuring Cost and Reserve [Line Items]        
Restructuring reserve 4.5   4.5  
Restructuring expenses     25.0  
Aggregate restructuring charges incurred 11.3   11.3  
2014 Footprint realignment plan | Accelerated Depreciation And Other Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses 0.5 $ 2.3 2.1 $ 4.4
2014 Footprint realignment plan | Minimum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 43.0   43.0  
Restructuring costs expected cash payment 33.0   33.0  
Expected capital expenditures 24.0   24.0  
2014 Footprint realignment plan | Maximum        
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 48.0   48.0  
Restructuring costs expected cash payment 38.0   38.0  
Expected capital expenditures $ 30.0   $ 30.0