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Restructuring

6 Months Ended

Jul. 02, 2011

5. Restructuring

Restructuring accrual activity recorded on the Condensed Consolidated Balance Sheets is summarized as follows for the six months ended July 2, 2011 and July 3, 2010 and year ended December 31, 2010:


*In thousands*	July 2, 2011			December 31, 2010			July 3, 2010
Beginning balance	$	3,994		$	14,509		$	14,509
Cash payments and other		(909	)		(10,515	)		(7,524	)

Ending balance	$	3,085		$	3,994		$	6,985

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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