XML 20 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 01, 2012
Jul. 01, 2012
Jan. 01, 2012
Restructuring activities      
Restructuring Charges   $ 11,207 $ 4,495
Cost Incurred 16,300 11,207 2,572
Workforce Reduction [Member]
     
Restructuring activities      
Restructuring Charges   5,356  
Cost Incurred 5,400 1,843 1,147
Restructuring Reserve   3,513  
Workforce Reduction [Member] | 2011 Restructuring Plan [Member]
     
Restructuring activities      
Restructuring Charges     5,401
Cost Incurred   2,572 1,147
Restructuring Reserve   1,682  
Fixed Asset Impairment [Member]
     
Restructuring activities      
Restructuring Charges   9,364  
Cost Incurred 9,300 9,364 776
Fixed Asset Impairment [Member] | 2011 Restructuring Plan [Member]
     
Restructuring activities      
Restructuring Charges     776
Cost Incurred     776
Other Related Exit Costs [Member]
     
Restructuring activities      
Restructuring Charges   1,596  
Restructuring Reserve   $ 1,596