XML 72 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies - Restructuring Activities and Sale of Guangzhou Factory (Details)
¥ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2016
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Sep. 26, 2016
CNY (¥)
Guangzhou Factory [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Consideration $ 48.0     ¥ 320
Period to cease operations (up to) 24 months      
Expected term of completion 28 months      
Escrow deposit as percentage of purchase price 10.00%     10.00%
Employee Severance [Member] | Manufacturing Activities Transition [Member]        
Restructuring Cost and Reserve [Line Items]        
Additional restructuring expenses expected to be incurred   $ 10.0 $ 10.0  
Employee Severance [Member] | Manufacturing Activities Transition [Member] | Accrued Compensation [Member]        
Restructuring Cost and Reserve [Line Items]        
Unpaid severance costs   0.1 0.1  
Employee Severance [Member] | Manufacturing Activities Transition [Member] | Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   $ 0.1 $ 1.6