XML 73 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING - Restructuring Charges by Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 9,765 $ 0 $ 36,049 $ 0
Operating segments | Americas        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2,179   7,796  
Operating segments | Europe        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2,160   7,682  
Operating segments | Asia        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 3,353   8,139  
Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 2,073   $ 12,432