Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring Liabilities Related To Plan


		SEVERANCE & RELATED			PROFESSIONAL FEES
(THOUSANDS OF DOLLARS)		EXPENSES			& OTHER			TOTAL
Balances at January 3, 2009	$	772		$	61		$	833
Restructuring charges incurred		1,517			343			1,860
Cash payments		(1,618	)		(308	)		(1,926	)
Foreign exchange effects		5			(1	)		4
Balances at January 2, 2010	$	676		$	95		$	771
Cash payments		(676	)		(95	)		(771	)
Balances at January 1, 2011 and December 31, 2011	$	-		$	-		$	-

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details