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Restructuring Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |
|---|---|---|
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Sep. 28, 2013
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Sep. 29, 2012
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| Summary of components of accrued liability with respect to Company's business restructuring activities | ||
| Beginning balance | $ 6,278 | $ 1,100 |
| Additions | 1,746 | 11,811 |
| Cash payments | (6,386) | (9,210) |
| Adjustments | (71) | (33) |
| Ending balance | $ 1,567 | $ 3,668 |
| X | ||||||||||
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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