Financial Statement Details (Tables)

12 Months Ended

Dec. 30, 2011

Financial statement details [Abstract]

Certain Financial Statement Captions Table

The following provides detail of certain financial statement captions at December 30, 2011 and December 31, 2010 (in thousands):

	2011		2010
Inventory, net:
Finished goods	$	18,768	$	16,351
Work in progress		5,650		6,896
Raw materials and supplies		12,550		12,494
	$	36,968	$	35,741
Property, plant and equipment, at cost (1):
Land	$	745	$	1,765
Buildings and improvements		11,658		19,218
Machinery and equipment		85,045		92,154
	$	97,448	$	113,137
Accrued expenses and other current liabilities:
Income taxes payable	$	4,967	$	14,828
Accrued compensation		10,553		13,054
Accrued restructuring costs		4,157		608
Other accrued expenses		23,178		26,112
	$	42,855	$	54,602

(1)    As noted in Note 1, Summary of significant accounting policies, at December 30, 2011, we have classified $7.4 million of buildings and related equipment for two manufacturing facilities in China and buildings and land related to our former operations in Tunisia as held for sale.  These assets held for sale are included in prepaid and other current assets on the Consolidated Balance Sheets at December 30, 2011.