Provision For Restructuring (Tables)

12 Months Ended

Dec. 25, 2011

Dec. 26, 2010

Provision For Restructuring [Abstract]

	December 25, 2011	December 26, 2010	December 27, 2009
Global Restructuring Plan
Severance and other employee-related charges	$ 11,115	$ —	$ —
Asset impairments	7,761	—	—
Other exit costs	519	—	—
SG&A Restructuring Plan
Severance and other employee-related charges	7,015	6,993	2,828
Asset impairments	72	—	—
Other exit costs	2,203	—	—
Manufacturing Restructuring Plan
Severance and other employee-related charges	(146)	641	1,481
Other exit costs	101	577	—
2005 Restructuring Plan
Severance and other employee-related charges	—	—	1,149
Other exit costs	—	—	(57)
Total	$ 28,640	$ 8,211	$ 5,401

Schedule Of Restructuring Accrual Activity

Fiscal 2011	Accrual at Beginning of Year	Charged to Earnings	Charge Reversed to Earnings	Cash Payments	Exchange Rate Changes	Accrual at December 25, 2011
Global Restructuring Plan
Severance and other employee-related charges	$ —	$ 11,382	$ (267)	$(1,268)	$ (137)	$ 9,710
Other exit costs(1)	—	519	—	(519)	—	—
SG&A Restructuring Plan
Severance and other employee-related charges	6,660	7,147	(132)	(6,718)	(239)	6,718
Other exit costs(2)	—	2,214	(11)	(1,095)	1	1,109
Manufacturing Restructuring Plan
Severance and other employee-related charges	719	69	(215)	(583)	10	—
Other exit costs(3)	143	112	(11)	(169)	—	75
Total	$ 7,522	$ 21,443	$ (636)	$ (10,352)	$ (365)	$ 17,612

(1)	During 2011, there was a net charge to earnings of $0.5 million primarily due to lease termination costs, inventory and equipment moving costs, restructuring agent costs, legal costs, and gains/losses on sale of assets in connection with the restructuring plan.

(2)	During 2011, there was a net charge to earnings of $2.2 million primarily due to the closing of an operating facility and one-time payment related to a lease modification for an operating facility as well as lease payment accruals after exiting one of our facilities.

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

Fiscal 2010	Accrual at Beginning of Year	Charged to Earnings	Charge Reversed to Earnings	Cash Payments	Other	Exchange Rate Changes	Accrual at December 26, 2010
SG&A Restructuring Plan
Severance and other employee-related charges	$ 2,810	$ 7,732	$ (739)	$ (3,005)	$ —	$ (138)	$ 6,660
Manufacturing Restructuring Plan
Severance and other employee-related charges	1,481	1,203	(562)	(1,339)	—	(64)	719
Other exit costs(1)	—	577	—	(541)	107	—	143
Total	$ 4,291	$ 9,512	$ (1,301)	$ (4,885)	$ 107	$ (202)	$ 7,522

(1)	During 2010, lease termination and other exit costs of $0.6 million were recorded due to the closing of a manufacturing facility, which were partially offset by a deferred rent charge of $0.1 million previously incurred in prior periods for the manufacturing facility.

- 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

- 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