Restructuring Reserve Rollforward (Details) - Scenario, Unspecified [Domain] - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 28, 2014 |
Jun. 29, 2013 |
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| Summary of components of accrued liability with respect to Company's business restructuring activities | ||
| Beginning balance | $ 8,460 | $ 6,278 |
| Additions | 9,996 | 1,314 |
| Cash payments | (9,313) | (5,186) |
| Adjustments | (101) | (70) |
| Ending balance | $ 9,042 | $ 2,336 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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