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Restructuring Costs Restructuring Costs (Tables)
12 Months Ended
Dec. 29, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
Accrued liabilities related to costs associated with restructuring activities outstanding as of December 29, 2012 were $0.9 million. Restructuring charges are expected to be fully paid by April 2019, and the cumulative amount incurred through December 29, 2012 is $20.2 million. The restructuring charges are reflected on the consolidated statement of income on the restructuring costs (recoveries) line.
Costs and obligations (included in “Accrued liabilities” in the Company’s consolidated balance sheets) recorded in 2012, 2011 and 2010 in conjunction with the restructuring costs are as follows (in thousands):
 
 
Termination
Benefits
and Other
Costs
 
Store Lease
Termination
Costs
 
Total
Ending 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

 
91

 
99

Payments
(10
)
 
(303
)
 
(313
)
Ending balance, December 29, 2012
$
158

 
$
692

 
$
850