XML 42 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring and Other Transition Costs (Details) (USD $)
In Thousands
6 Months Ended
Jun. 18, 2011
Jan. 01, 2011
Liability established by Company in connection with restructuring plan by category of costs    
Beginning Balance $ 1,314 $ 3,340
Amounts paid or utilized (673) (2,026)
Ending Balance 641 1,314
Severance and employee related [Member]
   
Liability established by Company in connection with restructuring plan by category of costs    
Beginning Balance 287 1,324
Amounts paid or utilized 287 (1,037)
Ending Balance 0 287
Facility exit costs and other restructuring [Member]
   
Liability established by Company in connection with restructuring plan by category of costs    
Beginning Balance 1,027 2,016
Amounts paid or utilized (386) (989)
Ending Balance $ 641 $ 1,027