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 |
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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 |
|
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