XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Severance and related
Sep. 29, 2012
Severance and related
Sep. 28, 2013
Lease termination
Sep. 29, 2012
Lease termination
Sep. 28, 2013
Other
Sep. 29, 2012
Other
Jun. 29, 2013
2012 restructuring plan
Oct. 31, 2012
2012 restructuring plan
employee
Restructuring Cost and Reserve [Line Items]                        
Approximate reduction in headcount                       110
Recorded restructuring charges - less than $ 85 $ 0 $ 257 $ 643             $ 100  
Restructuring Reserve [Roll Forward]                        
Balance at beginning of the period     3,424 1,569 2,373 1,543 793 26 258 0    
Restructuring charges     574 761 105 296 224 0 245 465    
Cash payments     (3,103) (2,212) (2,312) (1,735) (571) (12) (220) (465)    
Adjustments to prior restructuring costs     (317) (118) (150) (104) (99) (14) (68) 0    
Balance at the end of the period $ 578 $ 0 $ 578 $ 0 $ 16 $ 0 $ 347 $ 0 $ 215 $ 0