Corporate Reorganization Expenses (Tables)

3 Months Ended

Mar. 31, 2013

Corporate Reorganization Expenses

The Company completed the realignment of roles and responsibilities under its new organizational structure at the end of the first quarter of fiscal 2013, and incurred termination costs and professional fees and other as of the first quarter of 2013 as set forth in the table below:

	March 31, 2013
Termination costs	$	6,632
Professional fees and other		2,543
CEO transition costs		300
Total Corporate reorganization expenses	$	9,475

Accrued Cost Relating to Retention Agreements

	Termination costs			Professional fees and other			CEO transition charges			Total
Cost incurred during fiscal 2012	$	9,016		$	7,602		$	2,256		$	18,874
Paid during fiscal 2012		(1,458	)		(3,775	)		(411	)		(5,644	)
Accrued as at December 30, 2012		7,558			3,827			1,845			13,230
Cost incurred during the first quarter of fiscal 2013		6,632			2,543			300			9,475
Paid during the first quarter of fiscal 2013		(10,894	)		(4,063	)		(275	)		(15,232	)
Accrued as at March 31, 2013	$	3,296		$	2,307		$	1,870		$	7,473