Restructuring Activities (Tables)

3 Months Ended

Apr. 01, 2012

Summary of the pre-tax charge and remaining costs associated with the initiatives

A summary of the pre-tax charge and estimated total costs associated with the initiative is as follows (in thousands):



	Employee Separation Costs			Facilities Exit Costs		Other Costs			Total
Amount recorded in accrued liabilities as of January 1, 2012	$	3,496		$	—	$	30		$	3,526

Activities recorded during the three months ended April 1, 2012:
Additional expenses	2,257			—		365			2,622
Cash paid	(4,793		)	—		(254		)	(5,047		)
Amount recorded in accrued liabilities as of April 1, 2012	$	960		$	—	$	141		$	1,101

Cumulative expense recorded since inception	$	9,940		$	—	$	818		$	10,758
Estimated total restructuring costs to be incurred	$	10,937		$	1,500	$	1,418		$	13,855

- 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