Consolidation Program and Restructuring Charge (Tables)

12 Months Ended

Dec. 30, 2012

Consolidation Program and Restructuring Charge [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

For the year ended December 30, 2012, restructuring charges related to the cost savings initiative were recorded in the consoliated statements of operations as follows:

	Severance Costs		Building Costs		Total

Product development	$	8,469		-		8,469
Selling, distribution and administration		26,419		1,157		27,576
	$	34,888		1,157		36,045

- 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