XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Related and Impairment Charges (Tables)
 12 Months Ended
Dec. 29, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the restructuring accrual activity since the beginning of fiscal 2010.

 
(In thousands)
Severance
Costs
 
Facility
Termination &
Other Costs
 
Total
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

Restructuring charges
(316
)
 
2,107

 
1,791

Cash Payments
(560
)
 
(2,120
)
 
(2,680
)
Restructuring reserve At December 29, 2012
$
192

 
$
18

 
$
210