Provision For Restructuring (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Restructuring expense for the three and six months ended June 30, 2013 and June 24, 2012 was as follows:



	Quarter					Six Months
	(13 weeks) Ended					(26 weeks) Ended
(amounts in thousands)	June 30, 2013			June 24, 2012		June 30, 2013			June 24, 2012
Global Restructuring Plan (including LEAN)
Severance and other employee-related charges	$	946		$	13,661	$	1,285		$	14,219
Asset impairments	—			5,297		731			5,297
Other exit costs	732			1,785		1,617			2,506
SG&A Restructuring Plan
Severance and other employee-related charges	1			523		(15		)	896
Other exit costs	(50		)	—		27			66
Total	$	1,629		$	21,266	$	3,645		$	22,984

Schedule Of Restructuring Accrual Activity

Restructuring accrual activity for the six months ended June 30, 2013 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 30, 2013
Global Restructuring Plan (including LEAN)
Severance and other employee-related charges	$	7,752	$	2,872	$	(1,587	)	$	(5,097	)	$	(87	)	$	3,853
Other exit costs⁽¹⁾	460		1,617		—			(1,994		)	(25		)	58
SG&A Restructuring Plan
Severance and other employee-related charges	1,206		92		(107		)	(706		)	(12		)	473
Other exit costs⁽²⁾	161		27		—			(178		)	(1		)	9
Total	$	9,579	$	4,608	$	(1,694	)	$	(7,975	)	$	(125	)	$	4,393


⁽¹⁾	During the first six months of 2013, there was a net charge to earnings of $1.6 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 2013, there was a net charge to earnings of $27 thousand primarily due to lease termination 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.

+ 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