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Restructuring and Contract Termination Costs (Tables)

6 Months Ended

Jun. 25, 2011

Restructuring and Contract Termination Costs

Schedule of severance and retention costs

		Six Months Ended

Severance and Retention Costs		June 25, 2011			June 26, 2010
Beginning balance		$	10,658		$	4,332
Expense			1,392			4,815
Payments/utilization			(6,065	)		(3,614	)

	Ending balance	$	5,985		$	5,533

- 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