Restructuring Related and Impairment Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Text Block]

The following table summarizes the restructuring accrual activity since the beginning of fiscal 2009.



(In thousands)	Severance Costs			Facility Termination & Other Costs			Total
Restructuring reserve at January 3, 2009	$	155		$	224		$	379
Restructuring charges	8,168			5,166			13,334
Cash payments	(3,934		)	(3,821		)	(7,755		)
Restructuring reserve at January 2, 2010	$	4,389		$	1,569		$	5,958
Restructuring charges	1,768			2,134			3,902
Cash payments	(3,768		)	(3,460		)	(7,228		)
Restructuring reserve At January 1, 2011	$	2,389		$	243		$	2,632
Restructuring charges	636			2,625			3,261
Cash Payments	(1,957		)	(2,837		)	(4,794		)
Restructuring reserve At December 31, 2011	$	1,068		$	31		$	1,099

- 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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