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Components of, and Changes in Restructuring Accruals (Detail) $ in Thousands | 9 Months Ended
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Oct. 07, 2017 USD ($)
Restructuring Cost And Reserve [Line Items] |  |
Charges | $ 100,549 |
Cash payments | (1,555) |
Non-cash settlements | (69,651) |
Liability balance at October 7, 2017 | 29,343 | [1]
Impairment of Assets |  |
Restructuring Cost And Reserve [Line Items] |  |
Charges | 69,651 | [2]
Non-cash settlements | (69,651) | [2]
Reorganization Costs |  |
Restructuring Cost And Reserve [Line Items] |  |
Charges | 516 | [3]
Cash payments | (516) | [3]
Employee Termination Benefits |  |
Restructuring Cost And Reserve [Line Items] |  |
Charges | 1,400 | [4]
Cash payments | (147) | [4]
Liability balance at October 7, 2017 | 1,253 | [1],[4]
VSIP |  |
Restructuring Cost And Reserve [Line Items] |  |
Charges | 28,982 |
Cash payments | (892) |
Liability balance at October 7, 2017 | $ 28,090 | [1]
[1] | Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.
[2] | Asset impairments are a non-cash expense recorded as a reduction to intangible assets and property, plant, and equipment. These transactions did not impact the liability balance.
[3] | Reorganization costs include employee relocation expenses.
[4] | Employee termination benefits are not related to the VSIP.

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