Provision For Restructuring (Tables)

3 Months Ended

Mar. 25, 2012

Provision For Restructuring [Abstract]

Quarter ended	March 25, 2012	March 27, 2011
Global Restructuring Plan
Severance and other employee-related charges	$ 558	$ —
Other exit costs	721	—
SG&A Restructuring Plan
Severance and other employee-related charges	373	1,585
Other exit costs	66	32
Manufacturing Restructuring Plan
Severance and other employee-related charges	—	(9)
Other exit costs	—	(11)
Total	$ 1,718	$ 1,597

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 March 25, 2012
Global Restructuring Plan
Severance and other employee-related charges	$ 9,710	$ 689	$ (131)	$ (3,586)	$ 31	$ 6,713
Other exit costs(1)	—	721	—	(721)	—	—
SG&A Restructuring Plan
Severance and other employee-related charges	6,718	454	(81)	(2,360)	78	4,809
Other exit costs(2)	1,109	66	—	(638)	8	545
Manufacturing Restructuring Plan
Other exit costs	75	—	—	—	—	75
Total	$ 17,612	$ 1,930	$ (212)	$ (7,305)	$ 117	$ 12,142

(1)	During the first three months of 2012, there was a net charge to earnings of $0.7 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 the first three months of 2012, there was a net charge to earnings of $0.1 million primarily due to lease termination costs, and inventory and equipment moving costs, in connection with the restructuring plan.

- 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.

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- 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