Restructuring and Related Charges

9 Months Ended

Oct. 01, 2011

Restructuring and Related Charges [Abstract]

7. Restructuring and Related Charges

In 2010, we completed a major restructuring plan that ceased all production at our Stanleytown, Virginia manufacturing facility, converting a portion of this facility to a warehousing and distribution center.

Restructuring accrual activity for the nine months ended October 1, 2011 was as follows:


	Severance and other
	termination costs			Other Cost			Total
Accrual at January 1, 2011	$	1,239		$	730		$	1,969
Charges and adjustments to expense		21			(274	)		(253	)
Cash payments		(956	)		(316	)		(1,272	)

Accrual at October 1, 2011	$	304		$	140		$	444

Restructuring accrual activity for the nine months ended October 2, 2010 was as follows:


	Severance and other
	termination costs			Other Cost			Total
Accrual at January 1, 2010	$	1,070					$	1,070
Charges to expense		776		$	404			1,180
Cash payments		(875	)		(109	)		(984	)

Accrual at October 2, 2010	$	971		$	295		$	1,266

The restructuring accrual for severance and other employee termination cost as well as other costs is classified as “Other accrued expenses”.