Restructuring Costs (Tables)

9 Months Ended

Sep. 28, 2013

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 in 2013, 2012 and 2011 in conjunction with the restructuring costs are as follows (in thousands):



	Termination Benefits and Other Costs			Store Lease Termination Costs			Total
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
Charges (reduction in charges)	(1		)	4			3
Reclassification	(156		)	156			—
Payments	(1		)	(131		)	(132		)
Ending balance, September 28, 2013	$	—		$	721		$	721

- 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