XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring (Tables)
3 Months Ended
Apr. 04, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table displays the activity related to restructuring:
(In thousands)
Severance and related
 
Lease Terminations, Outside Services and Facilities
 
Other
 
Total
Balance at December 28, 2013
$
17

 
$
368

 
$
147

 
$
532

   Restructuring Charges

 

 
9

 
9

   Cash Payments
(8
)
 
(266
)
 
(16
)
 
(290
)
   Adjustments to prior restructuring costs
(9
)
 
11

 

 
2

Balance at March 29, 2014
$

 
$
113

 
$
140

 
$
253

 
 
 
 
 
 
 
 
Balance at January 3, 2015
$

 
$
43

 
$
139

 
$
182

   Restructuring Charges
4,893

 

 

 
4,893

   Cash Payments

 
(9
)
 
(139
)
 
(148
)
   Adjustments to prior restructuring costs

 
1

 

 
1

Balance at April 4, 2015
$
4,893

 
$
35

 
$

 
$
4,928