XML 20 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 7 Restructuring Reserve Rollforward (Details) (FY 2010 and Prior Restructuring Plan [Member], USD $)
In Thousands
3 Months Ended
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Restructuring Reserve Rollforward      
Restructuring Reserve $ 4,336 $ 6,350 $ 6,532
Charges to operations 4,165 4,203 4,468
Charges utilized (5,424) (6,217) (4,650)
Restructuring Reserve 3,077 4,336 6,350
Employee Severance [Member]
     
Restructuring Reserve Rollforward      
Restructuring Reserve 2,767 3,804 5,430
Charges to operations 544 359 970
Charges utilized (1,153) (1,396) (2,596)
Restructuring Reserve 2,158 2,767 3,804
Facility Closing [Member]
     
Restructuring Reserve Rollforward      
Restructuring Reserve 1,569 2,546 1,102
Charges to operations 3,621 3,844 3,498
Charges utilized (4,271) (4,821) (2,054)
Restructuring Reserve $ 919 $ 1,569 $ 2,546