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(7) Facilities Relocation and Other Transition Costs (Tables)

3 Months Ended

Apr. 01, 2012

Consolidation of Facilities [Abstract]

Schedule of components of facilities relocation and other transition costs



	Three Months Ended		Total Incurred		Total Expected
	April 1, 2012		Since Inception		to be Incurred
Severance, retention and other payroll costs	$	2,999	$	8,344	$	12,849
Relocation costs	576		576		6,652
Existing facilities closure costs	—		—		5,537
Consulting and professional fees	885		885		6,042
Other	430		415		3,090
	4,890		10,220		34,170
Accelerated depreciation	641		838		1,925
Total	$	5,531	$	11,058	$	36,095



	Balance January 1, 2012		Charges		Payments			Balance April 1, 2012
Severance, retention and other payroll costs	$	5,345	$	2,999	$	(770	)	$	7,574
Relocation costs	—		576		(290		)	286
Consulting and professional fees	—		885		(403		)	482
Other	—		430		(159		)	271
	$	5,345	$	4,890	$	(1,622	)	$	8,613

- 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.

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- 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.

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