Severance, impairment and other associated costs (Tables)

12 Months Ended

Dec. 28, 2012

Severance, impairment and other associated costs [Abstract]

The change in accrued expenses related to severance and other associated costs (excluding asset impairments) for the year ended December 28, 2012, December 30, 2011 and December 31, 2010 as follows (in thousands):

Balance accrued at December 25, 2009	$	1.4

Net expense		1.9
Cash payments		(2.1	)
Non-cash charges		(0.6	)

Balance accrued at December 31, 2010		0.6

Net expense		13.7
Cash payments		(9.6	)
Non-cash charges		(0.5	)

Balance accrued at December 30, 2011		4.2
Net expense		5.0
Cash payments		(8.2	)
Non-cash charges		(0.3	)

Balance accrued at December 28, 2012	$	0.7

- 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