Provision For Restructuring (Tables)

6 Months Ended

Jun. 24, 2012

Restructuring and Related Activities [Abstract]

Restructuring expense for the three and six months ended June 24, 2012 and June 26, 2011 was as follows:



	Quarter					Six Months
	(13 weeks) Ended					(26 weeks) Ended
(amounts in thousands)	June 24, 2012		June 26, 2011			June 24, 2012		June 26, 2011
Global Restructuring Plan (including LEAN)
Severance and other employee-related charges	13,661		—			14,219		—
Asset impairments	5,297		—			5,297		—
Other exit costs	1,785		—			2,506		—
SG&A Restructuring Plan
Severance and other employee-related charges	523		874			896		2,459
Other exit costs	—		578			66		610
Manufacturing Restructuring Plan
Severance and other employee-related charges	—		(32		)	—		(41		)
Other exit costs	—		75			—		64
Total	$	21,266	$	1,495		$	22,984	$	3,092

Schedule Of Restructuring Accrual Activity

Restructuring accrual activity for the six months ended June 24, 2012 was as follows:



(amounts in thousands)	Accrual at Beginning of Year		Charged to Earnings		Charge Reversed to Earnings			Cash Payments			Exchange Rate Changes			Accrual at June 24, 2012
Global Restructuring Plan (including LEAN)
Severance and other employee-related charges	9,710		14,702		(483		)	(8,337		)	287			15,879
Other exit costs⁽¹⁾	—		2,506		—			(2,506		)	—			—
SG&A Restructuring Plan
Severance and other employee-related charges	6,718		954		(58		)	(4,076		)	(207		)	3,331
Other exit costs⁽²⁾	1,109		66		—			(746		)	(16		)	413
Manufacturing Restructuring Plan
Other exit costs	75		—		—			—			—			75
Total	$	17,612	$	18,228	$	(541	)	$	(15,665	)	$	64		$	19,698


⁽¹⁾	During the first six months of 2012, there was a net charge to earnings of $2.5 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 the first six 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.

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