Restructuring Charges (Tables)

3 Months Ended

Dec. 29, 2012

The following table summarizes restructuring accrual activity for the three months ended December 29, 2012:



	2013 Restructuring
	Employee Severance and Related Benefits			Facility Closures and Related Costs		Total			Historical (1)			Total
	(in thousands)
October 1, 2012	$	—		$	—	$	—		$	4,461		$	4,461
Charges to operations	15,517			27		15,544			(142		)	15,402
Cash disbursements	(7,217		)	—		(7,217		)	(3,047		)	(10,264		)
Foreign exchange impact	56			—		56			20			76
Accrual, December 29, 2012	$	8,356		$	27	$	8,383		$	1,292		$	9,675

(1) The historical balances and activity are primarily for employee severance and related benefits related to the 2012 restructuring charges.

- 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.

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