XML 83 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Lease Charges, Net (Tables)
3 Months Ended
Apr. 01, 2012
Q1 2012 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Plan Activity
The following table summarizes the Q1 2012 Plan activity for the three months ended April 1, 2012:
 
Severance
 
Closure of
Excess Facility
Space
 
Total
 
(In thousands)
Provision
$
5,640

 
$
79

 
$
5,719

Amounts paid and foreign currency translation
(1,930
)
 

 
(1,930
)
Balance at April 1, 2012
$
3,710

 
$
79

 
$
3,789

Q4 2011 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Plan Activity
The following table summarizes the Q4 2011 Plan activity for the three months ended April 1, 2012:
 
Severance
 
Closure of
Excess Facility
Space
 
Total
 
(In thousands)
Balance at January 1, 2012
$
4,674

 
$
370

 
$
5,044

Change in estimates

 
(135
)
 
(135
)
Amounts paid and foreign currency translation
(2,005
)
 
(60
)
 
(2,065
)
Balance at April 1, 2012
$
2,669

 
$
175

 
$
2,844

Q2 2011 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Plan Activity
The following table summarizes the Q2 2011 Plan activity for the three months ended April 1, 2012:
 
Severance
 
Closure of
Excess Facility
Space
 
Total
 
(In thousands)
Balance at January 1, 2012
$
1,283

 
$

 
$
1,283

Amounts paid and foreign currency translation
(269
)
 

 
(269
)
Balance at April 1, 2012
$
1,014

 
$

 
$
1,014