Restructuring, Reorganization, Relocation and Severance (Tables)

6 Months Ended

Jul. 01, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the charges, expenditures and write-offs and adjustments related to our restructuring, reorganization, relocation and severance accrual (in thousands):



Twenty-Six Weeks Ended July 1, 2012	Severance, outplacement and related benefits for terminated employees			Manufacturing transfer			Total
Beginning accrued liability	$	113		$	2,100		$	2,213
Charged to expense, net	—			—			—
Expenditures	—			(2,100		)	(2,100		)
Write-offs and adjustments	(113		)	—			(113		)
Ending accrued liability	$	—		$	—		$	—

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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