Restructuring Costs and Other Expense (Income), Net (Tables)

12 Months Ended

Dec. 29, 2012

Restructuring Costs and Other Expense (Income), Net [Abstract]

Summary of changes in accrued restructuring costs

A summary of the changes in accrued restructuring costs included in other long-term liabilities in the accompanying consolidated balance sheet are as follows:

(In thousands)	Severance Costs			Other Costs			Total Costs
2011 Restructuring Plan
Balance at January 1, 2011	$	–		$	–		$	–
Provision		408			–			408
Balance at December 31, 2011	$	408		$	–		$	408
Provision reversal		(67	)		–			(67	)
Usage		(256	)		–			(256	)
Currency translation		3			–			3
Balance at December 29, 2012	$	88		$	–		$	88

2009 Restructuring Plan
Balance at January 2, 2010	$	2,302		$	–		$	2,302
Provision		105			–			105
Usage		(2,233	)		–			(2,233	)
Currency translation		(174	)		–			(174	)
Balance at January 1, 2011	$	–		$	–		$	–

2008 Restructuring Plan
Balance at January 2, 2010	$	1,334		$	–		$	1,334
Provision		71			71			142
Usage		(989	)		(71	)		(1,060	)
Currency translation		17			–			17
Balance at January 1, 2011	$	433		$	–		$	433
Usage		(94	)		–			(94	)
Currency translation		15			–			15
Balance at December 31, 2011	$	354		$	–		$	354
Provision reversal		(8	)		–			(8	)
Usage		(182	)		–			(182	)
Currency translation		2			–			2
Balance at December 29, 2012	$	166		$	–		$	166

- 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.

+ References+ Details