Provision For Restructuring (Tables)

9 Months Ended

Sep. 25, 2011

Provision For Restructuring

Schedule Of Restructuring Expense

(amounts in thousands)	Quarter (13 weeks) Ended		Nine Months (39 weeks) Ended
	September 25, 2011	September 26, 2010	September 25, 2011	September 26, 2010
Global Restructuring Plan
Severance and other employee-related charges	$  6,085	$      —	$   6,085	$      —
Asset Impairments	7,479	—	7,479	—
SG&A Restructuring Plan
Severance and other employee-related charges	3,661	724	6,120	1,561
Other exit costs	216	—	826	—
Manufacturing Restructuring Plan
Severance and other employee-related charges	(49)	89	(90)	658
Other exit costs	—	362	64	591
Total	$ 17,392	$ 1,175	$ 20,484	$ 2,810

Schedule Of Restructuring Accrual Activity

(amounts in thousands)

	Accrual at Beginning of Year	Charged to Earnings	Charge Reversed to Earnings	Cash Payments	Exchange Rate Changes	Accrual at September 25, 2011
Global Restructuring Plan
Severance and other employee-related charges	$      —	$   6,085	$      —	$        —	$   —	$   6,085
SG&A Restructuring Plan
Severance and other employee-related charges	6,660	6,240	(120)	(4,349)	65	8,496
Other exit costs(1)	—	826	—	(494)	(13)	319
Manufacturing Restructuring Plan
Severance and other employee-related charges	719	69	(159)	(585)	—	44
Other exit costs(2)	143	75	(11)	(132)	—	75
Total	$ 7,522	$ 13,295	$ (290)	$ (5,560)	$  52	$ 15,019

(1)   During the first nine months of 2011, there was a net charge to earnings of $0.8 million primarily due to the closing of an operating facility and one-time payment related to a lease modification for an operating facility.

(2)   During 2010, costs were recorded due to the closing of a manufacturing facility. For the first nine months of 2011, there was a net charge to earnings of $0.1 million due to other exit costs associated with the manufacturing closings.