XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs and Other Severance Related Costs (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Restructuring charges and subsequent activity in restructuring accrual      
Balance at the beginning of the period $ 470 $ 506 $ 3,083
Restructuring charges (reversals) 113 769 (300)
Cash expenditures (583) (805) (2,277)
Balance at the end of the period   470 506
Workforce Reduction
     
Restructuring charges and subsequent activity in restructuring accrual      
Balance at the beginning of the period 179 22 1,215
Restructuring charges (reversals) 113 370 413
Cash expenditures (292) (213) (1,606)
Balance at the end of the period   179 22
Office Closure/Consolidation
     
Restructuring charges and subsequent activity in restructuring accrual      
Balance at the beginning of the period 291 484 1,868
Restructuring charges (reversals)   399 (713)
Cash expenditures (291) (592) (671)
Balance at the end of the period   $ 291 $ 484