XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Asset Impairment- Schedule of Activity of Restructuring Costs (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Oct. 04, 2014
Oct. 04, 2014
Restructuring Cost and Reserve [Line Items]    
Beginning balance   $ 20,531
Provision for severance 40 306
Changes in estimates   (1,436)
Accretion expense   523
Payments   (6,635)
Ending balance 13,525 13,525
Business Restructuring Reserves [Member]
    
Restructuring Cost and Reserve [Line Items]    
Provision for lease and related ancillary costs, net of sublease income   236
Lease and Ancillary Costs [Member]
    
Restructuring Cost and Reserve [Line Items]    
Beginning balance   19,496
Changes in estimates   (1,436)
Accretion expense   523
Payments   (5,378)
Ending balance 13,441 13,441
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]
    
Restructuring Cost and Reserve [Line Items]    
Provision for lease and related ancillary costs, net of sublease income   236
Severance [Member]
    
Restructuring Cost and Reserve [Line Items]    
Beginning balance   1,035
Provision for severance   306
Payments   (1,257)
Ending balance $ 84 $ 84