Restructuring Activity and Other Special Charges (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Changes in Restructuring Accruals

Changes in the restructuring accruals during fiscal 2012 were as follows:


*In thousands*	2012 Initiatives			2011 Initiatives			2010 Initiatives			2009 Initiatives			Total
Balance at December 31, 2011	$	—		$	2,384		$	241		$	267		$	2,892
Restructuring charges		10,126			(277	)		(20	)		(4	)		9,825
Severance paid		(7,208	)		(2,094	)		(221	)		(263	)		(9,786	)

Balance at December 29, 2012	$	2,918		$	13		$	—		$	—		$	2,931

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details