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Other Operating Expenses, Net (Tables)

6 Months Ended

Jul. 01, 2016

Restructuring Cost and Reserve [Line Items]

Schedule of Other Operating Cost and Expense By Component

Other Operating Expenses, Net is comprised of the following (in thousands):

	Three Months Ended								Six Months Ended
	July 1, 2016				July 3, 2015				July 1, 2016				July 3, 2015
2014 investments in capacity and capabilities	$	5,126			$	6,051			$	9,279			$	12,738
Orthopedic facilities optimization	162				518				299				991
Legacy Lake Region Medical consolidations	2,088				—				4,447				—
Acquisition and integration costs	7,859				98				17,824				164
Asset dispositions, severance and other	259				1,083				4,785				1,712
	$	15,494			$	7,750			$	36,634			$	15,605

Investments in Capacity and Capabilities [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve By Type of Cost

The change in accrued liabilities related to the 2014 investments in capacity and capabilities is as follows (in thousands):

	Severance and Retention				Accelerated Depreciation/Asset Write-offs				Other				Total
At January 1, 2016	$	1,429			$	—			$	1,595			$	3,024
Restructuring charges	—				1,581				7,698				9,279
Write-offs	—				(1,581		)		—				(1,581		)
Cash payments	(1,235		)		—				(7,386		)		(8,621		)
At July 1, 2016	$	194			$	—			$	1,907			$	2,101

Orthopaedic Facility Optimization [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve By Type of Cost

The change in accrued liabilities related to the orthopedic facilities optimization is as follows (in thousands):

	Severance and Retention				Accelerated Depreciation/Asset Write-offs				Other				Total
At January 1, 2016	$	—			$	—			$	—			$	—
Restructuring charges	—				—				299				299
Cash payments	—				—				(299		)		(299		)
At July 1, 2016	$	—			$	—			$	—			$	—

Legacy Lake Region Medical Consolidation [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve By Type of Cost

The change in accrued liabilities related to these legacy Lake Region Medical consolidation initiatives is as follows (in thousands):

	Employee Costs				Other				Total
At January 1, 2016	$	3,667			$	596			$	4,263
Restructuring charges	3,428				1,019				4,447
Cash payments	(4,768		)		(1,121		)		(5,889		)
At July 1, 2016	$	2,327			$	494			$	2,821

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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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 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=27011515&loc=d3e140904-122747

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