RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jul. 01, 2012

Summary of Changes in Restructuring Accrual

The following table summarizes changes in the restructuring accrual for the three and six months ended July 1, 2012 (in thousands):



	Three Months Ended July 1, 2012												Six Months Ended July 1, 2012
	Employee Severance Costs			Contract Termination Costs			Other Costs			Total			Employee Severance Costs			Contract Termination Costs			Other Costs			Total

Beginning balance	$	264		$	2,148		$	—		$	2,412		$	82		$	2,661		$	—		$	2,743
Expensed	729			—			102			831			1,315			—			236			1,551
Payments	(833		)	(420		)	(102		)	(1,355		)	(1,295		)	(929		)	(236		)	(2,460		)
Reserve adjustments	(10		)	—			—			(10		)	53			(14		)	—			39
Foreign currency changes	—			(21		)	—			(21		)	(5		)	(11		)	—			(16		)
Ending balance	$	150		$	1,707		$	—		$	1,857		$	150		$	1,707		$	—		$	1,857

- 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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