XML 86 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Costs (Tables)
12 Months Ended
Jan. 02, 2015
Restructuring Costs [Abstract]  
Summary Of Restructuring Expense Accruals

 

 

 

 

 

 

 

 

 

 

 

 

Severance and

 

Exit, Closure

 

 

 

 

 

Other

 

and

 

 

 

 

 

Employee

 

Consolidation

 

 

 

 

 

Costs

 

of Facilities

 

Total

Accrual balance at December 28, 2012

 

$

 —

 

$

246 

 

$

246 

2013 expenditures

 

 

 —

 

 

(112)

 

 

(112)

Accrual balance at December 27, 2013

 

$

 —

 

$

134 

 

$

134 

2014 additions

 

 

3,534 

 

 

70 

 

 

3,604 

2014 expenditures

 

 

(3,313)

 

 

(155)

 

 

(3,468)

Accrual balance at January 2, 2015

 

$

221 

 

$

49 

 

$

270