Restructuring (Tables)

12 Months Ended

Dec. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes the restructuring charges recognized in the Company's Consolidated Statements of Operations:



	Year Ended							Cumulative To Date
	December 30, 2012			January 1, 2012		January 2, 2011		Cumulative To Date
October 2012 Plan:
Severance and benefits	$	29,053		$	—	$	—	$	29,053
Lease and related termination costs	714			—		—		714
Other costs	460			—		—		460
	30,227			—		—		30,227
April 2012 Plan:
Non-cash impairment charges	56,299			—		—		56,299
Other costs	5,080			—		—		5,080
	61,379			—		—		61,379
December 2011 Plan:
Non-cash impairment charges	3,854			—		—		3,854
Severance and benefits	1,505			7,305		—		8,810
Lease and related termination costs	2,249			—		—		2,249
Other costs	338			172		—		510
	7,946			7,477		—		15,423
June 2011 Plan:
Severance and benefits	(160		)	11,186		—		11,026
Lease and related termination costs	1,269			688		—		1,957
Other costs	162			2,052		—		2,214
	1,271			13,926		—		15,197
Total restructuring charges	$	100,823		$	21,403	$	—	$	122,226

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

The following table summarizes the restructuring reserve activity during the year ended December 30, 2012:



	Year ended
(In thousands)	January 1, 2012		Charges (Benefits)			Payments			December 30, 2012
October 2012 Plan:
Severance and benefits	$	—	$	29,053		$	(4,614	)	$	24,439
Lease and related termination costs	—		714			—			714
Other costs (1) (2)	—		460			(102		)	358
April 2012 Plan:
Other costs (1) (2)	—		5,080			(3,749		)	1,331
December 2011 Plan:
Severance and benefits	3,344		1,505			(4,789		)	60
Lease and related termination costs	—		2,249			(941		)	1,308
Other costs (1) (2)	24		338			(362		)	—
June 2011 Plan:
Severance and benefits (3)	2,204		(160		)	(2,044		)	—
Lease and related termination costs	688		1,269			(829		)	1,128
Other costs (1)	64		162			(87		)	139
Total restructuring liabilities	$	6,324	$	40,670		$	(17,517	)	$	29,477


(1)	Other costs primarily represent associated legal services and costs associated with the decommissioning of Fab 1 assets.


(2)	The reserve balance excludes non-cash impairment charges incurred in connection with the April 2012 Plan and December 2011 Plan during the year ended December 30, 2012.

(3)

The June 2011 Plan reserve balance as of January 1, 2012 excludes $1.4 million of charges associated with the accelerated vesting of promissory notes, in accordance with the terms of each agreement, previously issued as consideration for an acquisition completed in the first quarter of fiscal 2010. The $1.4 million charge is separately recorded in "Accrued liabilities" on the Company's Consolidated Balance Sheet as of January 1, 2012, and was fully paid during the first quarter of fiscal 2012.

- 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.

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