XML 39 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 28, 2013
Sep. 28, 2013
Sep. 28, 2013
Sep. 29, 2012
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation estimate $ 7,000 $ 6,766    
Severance and Retention Costs        
Balance, beginning of period 2,610   3,636 3,374
Expense     1,058 1,881
Payments for Restructuring     (2,084) (1,415)
Balance, end of period   2,610 2,610 3,840
Severance and retention costs, current   1,197 1,197  
Severance and retention costs, noncurrent   1,413 1,413  
Severance and retention costs     1,058 1,881
Research Models and Services [Member]
       
Severance and Retention Costs        
Severance and retention costs     811 934
Preclinical Services [Member]
       
Severance and Retention Costs        
Severance and retention costs     247 947
Cost of Sales [Member]
       
Severance and Retention Costs        
Severance and retention costs     989 936
General and Administrative Expense [Member]
       
Severance and Retention Costs        
Severance and retention costs     $ 69 $ 945