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FACILITY CLOSURE (Tables)
6 Months Ended
Jun. 29, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The total amount of charges consisted of the following components:
 
Fiscal quarters ended
 
Two fiscal quarters ended
(dollars in millions)
June 29, 2013
 
June 30, 2012
 
June 29, 2013
 
June 30, 2012
 
 
 
 
 
 
 
 
Severance
$
(0.2
)
 
$
0.3

 
$
0.3

 
$
1.4

Accelerated depreciation
$
0.1

 
$
0.4

 
$
0.3

 
$
0.4

Other closure costs
$

 
$

 
$

 
$

Total
$

 
$
0.7

 
$
0.6

 
$
1.8

The total amount of charges consisted of the following:
 
Fiscal quarter ended
 
Two fiscal quarters ended
(dollars in millions)
June 29, 2013
 
June 29, 2013
Recruiting, relocation and other closure costs
$
6.2

 
$11.2
Severance and other benefits
$
2.7

 
$4.5
Accelerated depreciation
$
1.3

 
$2.5
Total
$
10.2

 
$18.2
Schedule of Restructuring Reserve
The following table summarizes restructuring reserves related to the closure of the Hogansville facility which are included in other current liabilities in the accompanying unaudited condensed consolidated balance sheet as of June 29, 2013:
(dollars in thousands)
Severance
 
Other closure costs
 
Total
Balance at December 29, 2012
$
2,039

 
$

 
$
2,039

Provision
433

 
9

 
442

Payments

 

 

Balance at March 30, 2013
$
2,472

 
$
9

 
$
2,481

Provision
$
(179
)
 
9

 
(170
)
Payments

 

 

Balance at June 29, 2013
$
2,293

 
$
18

 
$
2,311

The following table summarizes restructuring reserves related to the office consolidation which are included in other current liabilities in the accompanying unaudited condensed consolidated balance sheet as of June 29, 2013:
(dollars in thousands)
Severance
 
Other closure costs
 
Total
Balance at December 29, 2012
$
2,235

 
$

 
$
2,235

Provision
1,806

 
4,900

 
6,706

Payments

 
(4,900
)
 
(4,900
)
Balance at March 30, 2013
$
4,041

 
$

 
$
4,041

Provision
2,700

 
6,200

 
8,900

Payments

 
(5,988
)
 
(5,988
)
Balance at June 29, 2013
$
6,741

 
$
212

 
$
6,953