Restructuring Charges (Tables)

3 Months Ended

Mar. 30, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The activities in the restructuring accrual for the three months ended March 30, 2013 were as follows (in thousands):



	Employee Severance and Benefits			Property and Equipment Impairment			Contract Termination and Other Costs			Total
Accrual at December 29, 2012	$	548		$	—		$	68		$	616
Restructuring charges	1,318			2,743			—			4,061
Cash payments	(1,291		)	(29		)	—			(1,320		)
Asset impairment	—			(2,743		)	—			(2,743		)
Adjustments to restructuring charges	(76		)	46			(51		)	(81		)
Other settlements	10			(14		)	—			(4		)
Balance at March 30, 2013	$	509		$	3		$	17		$	529

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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