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Reorganization Costs (Tables)
12 Months Ended
Dec. 28, 2013
Remaining Liabilities and Payment Activities
The remaining liabilities and 2013 activities associated with the aforementioned actions are summarized in the table below:


Reorganization Liability
 


Remaining Liability at December 29, 2012

Expenses (Income), Net

Amounts Paid
and Charged
Against the
Liability

Foreign Currency Translation (a)

Remaining Liability at December 28, 2013
 











 
2013 Reorganization actions










 
Employee termination benefits

$


$
25,327


$
(12,615
)

$
177


$
12,889

 
Facility Costs



9,329


(3,438
)

(385
)

$
5,506

 
Subtotal



34,656


(16,053
)

(208
)

18,395

(b)











 
2012 Reorganization actions










 
Employee termination benefits

1,826


(200
)

(604
)

37


1,059

(c)











 
2011 Reorganization actions










 
Employee termination benefits

79




(79
)




 











 
2009 and prior reorganization actions










 
Facility Costs

6,214


173


(3,137
)

(230
)

$
3,020

(d)


$
8,119


$
34,629


$
(19,873
)

$
(401
)

$
22,474

 

(a)Reflects the net foreign currency impact on the U.S. dollar liability.
(b)We expect the remaining liabilities to be substantially utilized by the end of 2016.
(c)We expect the remaining liabilities to be substantially utilized by the end of 2014.
(d)We expect the remaining liabilities to be fully utilized by the end of 2015.
Cost Reduction Program [Member]
 
Reorganization Costs and Activities
A summary of the reorganization and expense-reduction program costs incurred in 2013, 2012 and 2011 are as follows:


Reorganization costs


Headcount Reduction

Employee Termination Benefits

Facility Costs

Total Reorganization Costs

Adjustments to Prior Year Costs

Total Costs













Fiscal year ended December 28, 2013












IT Distribution:












North America



$
3,698


$


$
3,698


$
173


$
3,871

Europe



11,316




11,316


(188
)

11,128

Asia-Pacific



952


4,259


5,211


(12
)

5,199

Latin America












BrightPoint



9,361


5,070


14,431




14,431

Total

628

$
25,327


$
9,329


$
34,656


$
(27
)

$
34,629














Fiscal year ended December 29, 2012












IT Distribution:












North America



$
34


$


$
34


$
779


$
813

Europe



3,087




3,087


(32
)

3,055

Asia-Pacific



4,523




4,523


(115
)

4,408

Latin America



432




432




432

BrightPoint



668


300


968




968

Total

359

$
8,744


$
300


$
9,044


$
632


$
9,676

 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
IT Distribution:
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
 
 
$
1,216

 
$

 
$
1,216

 
$
(467
)
 
$
749

Europe
 
 
 
2,070

 

 
2,070

 
(617
)
 
1,453

Asia-Pacific
 
 
 
2,730

 

 
2,730

 

 
2,730

Latin America
 
 
 
199

 

 
199

 

 
199

Total
 
123
 
$
6,215

 
$

 
$
6,215

 
$
(1,084
)
 
$
5,131