XML 93 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Severance, impairment and other associated costs (Tables)
 12 Months Ended
Dec. 26, 2014
Restructuring and Related Activities [Abstract]  
Summary of severance and other costs
The change in the accrual related to severance, impairment and other associated costs for the years ended December 26, 2014 and December 27, 2013 was as follows (in thousands):

Balance accrued at December 28, 2012
$
733

Net expense
3,342

Cash payments
(1,634
)
Non-cash charges
(1,948
)
Balance accrued at December 27, 2013
493

Net expense
3,937

Cash payments
(2,631
)
Non-cash charges
(39
)
Balance accrued at December 26, 2014
$
1,760