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

6 Months Ended

Jul. 01, 2012

Consolidation of Facilities [Abstract]

Schedule of components of facilities relocation and other transition costs



	Three Months Ended July 1, 2012		Six Months Ended July 1, 2012		Total Incurred Since Inception		Total Expected to be Incurred
Severance, retention and other payroll costs	$	4,317	$	7,316	$	12,661	$	12,849
Relocation costs	1,505		2,081		2,081		6,652
Existing facilities closure costs	133		177		177		5,537
Consulting and professional fees	1,933		2,818		2,818		6,042
Other	879		1,265		1,250		3,090
	8,767		13,657		18,987		34,170
Accelerated depreciation	659		1,300		1,497		1,925
Total	$	9,426	$	14,957	$	20,484	$	36,095



	Balance							Balance
	January 1, 2012		Charges		Payments			July 1, 2012
Severance, retention and other payroll costs	$	5,345	$	7,316	$	(4,862	)	$	7,799
Relocation costs	—		2,081		(1,035		)	1,046
Existing facilities closure costs	—		177		(177		)	—
Consulting and professional fees	—		2,818		(1,939		)	879
Other	—		1,265		(1,124		)	141
	$	5,345	$	13,657	$	(9,137	)	$	9,865

- 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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