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Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table displays the activity related to the 2011 restructuring plan described above (in thousands):



	Balance at December 31, 2011		Charged to expense during six months ended June 30, 2012		Paid or settled			Adjustments to reserve			Balance at June 30, 2012
Severance and related costs	$	1,543	$	296	$	(1,735	)	$	(104	)	$	—
Lease loss reserve	26		—		(12		)	(14		)	—
Other	—		465		(465		)	—			—
Total restructuring plans	$	1,569	$	761	$	(2,212	)	$	(118	)	$	—

Schedule of Restructuring and Related Costs

Total Restructuring charges included in our Condensed Consolidated Statements of Operations and Comprehensive (loss) income were as follows (in thousands):



	Three Months Ended					Six Months Ended
	June 30, 2012			July 2, 2011		June 30, 2012			July 2, 2011
Severance and related costs	$	(3	)	$	1,171	$	193		$	3,490
Lease loss reserve	—			—		(14		)	(628		)
Other	90			216		464			360
Total restructuring charges	$	87		$	1,387	$	643		$	3,222

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

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- 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