XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING AND OTHER CHARGES - Restructuring Accrual (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Restructuring Reserve [Roll Forward]        
Restructuring Reserve - Beginning Balance $ 866   $ 3,605  
Restructuring charges 1,000 453 3,662 2,004
Payments (478)   (5,830)  
Foreign currency changes 7   (42)  
Restructuring Reserve - Ending Balance 1,395   1,395  
Employee Severance Costs
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve - Beginning Balance 104   2,005  
Restructuring charges 109   2,428  
Payments (122)   (4,326)  
Foreign currency changes 4   (12)  
Restructuring Reserve - Ending Balance 95   95  
Contract Termination Costs
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve - Beginning Balance 730   1,600  
Restructuring charges 833   834  
Payments (266)   (1,128)  
Foreign currency changes 3   (6)  
Restructuring Reserve - Ending Balance 1,300   1,300  
Employee Severance and Other Costs [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring charges 167   2,828  
Payments (200)   (4,700)  
Other Costs
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve - Beginning Balance 32   0  
Restructuring charges 58   400  
Payments (90)   (376)  
Foreign currency changes 0   (24)  
Restructuring Reserve - Ending Balance $ 0   $ 0