XML 77 R35.htm IDEA: XBRL DOCUMENT

Restructuring and Contract Terminaiton Charges, Net (Tables)

12 Months Ended

Dec. 30, 2012

Q4 2011 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

The following table summarizes the Q4 2011 Plan activity:



	Severance			Closure of Excess Facility Space			Total
	(In thousands)
Provision	$	6,605		$	370		$	6,975
Amounts paid and foreign currency translation	(1,931		)	—			(1,931		)
Balance at January 1, 2012	4,674			370			5,044
Change in estimates	—			(135		)	(135		)
Amounts paid and foreign currency translation	(4,140		)	(235		)	(4,375		)
Balance at December 30, 2012	$	534		$	—		$	534

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:



	Severance			Closure of Excess Facility Space			Total
	(In thousands)
Provision	$	4,927		$	659		$	5,586
Amounts paid and foreign currency translation	(3,644		)	(659		)	(4,303		)
Balance at January 1, 2012	1,283			—			1,283
Change in estimate	(216		)	—			(216		)
Amounts paid and foreign currency translation	(504		)	—			(504		)
Balance at December 30, 2012	$	563		$	—		$	563

Q4 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q4 2012 Plan activity:



	Severance
	(In thousands)
Provision	$	2,936
Amounts paid and foreign currency translation	(254		)
Balance at December 30, 2012	$	2,682

Q3 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q3 2012 Plan activity:



	Severance
	(In thousands)
Provision	$	7,446
Change in estimate	326
Amounts paid and foreign currency translation	(219		)
Balance at December 30, 2012	$	7,553

Q2 2012 Restructuring Plan [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity

The following table summarizes the Q2 2012 Plan activity:



	Severance
	(In thousands)
Provision	$	7,422
Amounts paid and foreign currency translation	(2,836		)
Balance at December 30, 2012	$	4,586

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:



	Severance			Closure of Excess Facility Space			Total
	(In thousands)
Provision	$	6,315		$	79		$	6,394
Amounts paid and foreign currency translation	(5,034		)	(79		)	(5,113		)
Balance at December 30, 2012	$	1,281		$	—		$	1,281

- 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.

+ References+ Details