Restructuring Costs (Tables)

9 Months Ended

Sep. 29, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

Costs and obligations (included in “Accrued liabilities” in the Company's condensed consolidated balance sheets) recorded by the Company in 2012, 2011 and 2010 in conjunction with the store closures and other restructuring costs are as follows (in thousands):



	Termination Benefits and Other Costs			Store Lease Termination Costs			Total
Beginning balance, January 2, 2010	$	590		$	3,936		$	4,526
Reduction in charges	(45		)	(216		)	(261		)
Payments	(252		)	(1,771		)	(2,023		)
Ending balance, January 1, 2011	$	293		$	1,949		$	2,242
Charges (reduction in charges)	19			(69		)	(50		)
Payments	(152		)	(976		)	(1,128		)
Ending balance, December 31, 2011	$	160		$	904		$	1,064
Charges	8			151			159
Payments	(10		)	(292		)	(302		)
Ending balance, September 29, 2012	$	158		$	763		$	921

- 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