Restructuring Costs and Other Severance Related Costs

12 Months Ended

Dec. 29, 2012

Restructuring Costs and Other Severance Related Costs

Restructuring Costs and Other Severance Related Costs

4. Restructuring Costs and Other Severance Related Costs

        A summary of the restructuring charges and subsequent activity in the restructuring accrual accounts is as follows:

(In thousands)	Workforce Reduction			Office Closure/ Consolidation			Total
Balance as of January 2, 2010		1,215			1,868			3,083
Restructuring charges (reversals)		413			(713	)		(300	)
Cash expenditures		(1,606	)		(671	)		(2,277	)
Balance as of January 1, 2011		22			484			506
Restructuring charges		370			399			769
Cash expenditures		(213	)		(592	)		(805	)
Balance as of December 31, 2011	$	179		$	291		$	470
Restructuring charges		113			—			113
Cash expenditures		(292	)		(291	)		(583	)
Balance as of December 29, 2012	$	—		$	—		$	—

        During fiscal 2012, we recorded severance charges of $0.1 million related to changes in our senior executive officers. As of December 29, 2012, we have made all remaining restructure related payments and no future costs or payments are expected at this time.

        During fiscal 2011, we recorded severance and office closure charges of $0.8 million. Of these charges, $0.4 million related to severance and severance-related charges for changes in our senior executive officers and $0.4 million related to the relocation of our corporate headquarters.

        During fiscal 2010, we recorded a net reversal of restructuring costs and other severance-related costs of $0.3 million. The net reversal is comprised of a $0.4 million charge relating to severance and severance-related expenses and a reversal of $0.7 million primarily relating to the modification of lease agreements for office space previously vacated.