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Restructuring (Tables)

9 Months Ended

Sep. 28, 2012

Summary of Other Accrued Liabilities Relating to Restructuring



Liability balance as of December 30, 2011		$ 1.3
Costs incurred
Severance costs		9.0
Lease exit costs		0.8
Severance payments		(9.6)
Lease exit payments		(0.1)
Liability balance as of September 28, 2012		$ 1.4

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details