XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Activities (Tables)
 3 Months Ended
Mar. 29, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Expenses
The following table summarizes restructuring and related expenses which were recognized during the fiscal quarter ended March 29, 2014 and reported on a separate line in the accompanying consolidated statement of operations:

MOSFETs Enhanced Competitiveness Program
 
$
1,727
 
Voluntary Separation / Retirement Program
  
4,677
 
Total
 
$
6,404
 
MOSFETs Enhanced Competitiveness Program [Member]
  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity to date related to this program:

Expense recorded in the fourth fiscal quarter of 2013
 
$
2,328
 
Cash paid
  
(267
)
Balance at December 31, 2013
 
$
2,061
 
Expense
  
1,727
 
Cash paid
  
(113
)
Balance at March 29, 2014
 
$
3,675
 
Voluntary Separation/Retirement Program [Member]
  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity to date related to this program:

Expense recorded in the fourth fiscal quarter of 2013
 
$
486
 
Cash paid
  
(98
)
Foreign currency translation
  
3
 
Balance at December 31, 2013
 
$
391
 
Expense
  
4,677
 
Cash paid
  
(1,791
)
Foreign currency translation
  
(3
)
Balance at March 29, 2014
 
$
3,274