Restructuring and Other Transition Costs (Tables)

6 Months Ended

Jun. 18, 2011

Restructuring and Related Activities [Abstract]

Liability established by the Company in connection with the restructuring plan by category of costs


	Severance and			Facility exit costs
	employee related			and other			Total
Balance at June 19, 2010	$	1,324		$	2,016		$	3,340
Amounts paid or utilized		(1,037	)		(989	)		(2,026	)

Balance at January 1, 2011	$	287		$	1,027		$	1,314
Amounts paid or utilized		(287	)		(386	)		(673	)

Balance at June 18, 2011	$	—		$	641		$	641

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details