Restructuring (Tables)

9 Months Ended

Sep. 29, 2013

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 Condensed Consolidated Statements of Operations:



	Three Months Ended						Nine Months Ended					Cumulative To Date
	September 29, 2013			September 30, 2012			September 29, 2013			September 30, 2012		Cumulative To Date
October 2012 Plan:
Severance and benefits	$	42		$	—		$	(1,779	)	$	—	$	27,274
Lease and related termination costs	(162		)	—			(89		)	—		625
Other costs	176			—			1,091			—		1,551
	56			—			(777		)	—		29,450
Legacy Restructuring Plans:
Non-cash impairment charges	595			9,965			595			53,371		60,748
Severance and benefits	394			(110		)	394			1,345		20,230
Lease and related termination costs	26			(1,481		)	1,363			2,849		5,569
Other costs	43			2,170			130			3,624		7,934
	1,058			10,544			2,482			61,189		94,481
Total restructuring charges	$	1,114		$	10,544		$	1,705		$	61,189	$	123,931

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

The following table summarizes the restructuring reserve activity during the nine months ended September 29, 2013:



	Nine Months Ended
(In thousands)	December 30, 2012		Charges (Benefits)			Payments			September 29, 2013
October 2012 Plan:
Severance and benefits	$	24,439	$	(1,779	)	$	(14,676	)	$	7,984
Lease and related termination costs	714		(89		)	(320		)	305
Other costs¹	358		1,091			(1,343		)	106
Legacy Restructuring Plans:
Severance and benefits	60		394			(41		)	413
Lease and related termination costs	2,436		1,363			(1,452		)	2,347
Other costs¹	1,470		130			(820		)	780
Total restructuring liabilities	$	29,477	$	1,110		$	(18,652	)	$	11,935


¹	Other costs primarily represent associated legal services.

- 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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