Restructuring Costs and Other Severance Related Costs (Tables)

12 Months Ended

Dec. 29, 2012

Restructuring Costs and Other Severance Related Costs

Summary of the restructuring charges and subsequent activity in restructuring accrual

(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	$	—		$	—		$	—

- 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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