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Restructuring and Related Charges (Tables)

3 Months Ended

Mar. 30, 2013

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

	Lease Obligations		Severance and other termination costs		.	Total
Accrual at January 1, 2013	$	732			.	$	732
Charges to expense			$	260			260
Cash payments		(61)		(54)			(115)
Accrual at March 30, 2013	$	671	$	206		$	877

	Lease Obligations		Severance and other termination costs		Other Cost		Total
Accrual at January 1, 2012	$	499	$	57	$	50	$	606
Charges and adjustments to expense				49		(40)		9
Cash payments		(31)		(52)		(10)		(93)
Accrual at March 31, 2012	$	468	$	54	$	-	$	522

- 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.

+ References+ Details