Restructuring Costs

6 Months Ended

Jun. 28, 2013

Restructuring and Related Activities [Abstract]

RESTRUCTURING COSTS

During 2013, the Company initiated restructuring activities primarily at its Distribution segment to align the cost structure of the organization with its revenue levels. This included workforce reductions and the consolidation of field operations where its Distribution segment had multiple facilities in the same geographic area. The Distribution segment restructuring resulted in net workforce reductions of 118 employees and the exiting of five facilities. The Company intends to settle all liabilities associated with these restructuring activities during 2013.

The following table summarizes the accrual balances by cost type for the 2013 restructuring actions:



	Severance			Other ^(a)			Total
Restructuring accrual balance at December 31, 2012	$	—		$	—		$	—
Provision	2,846			250			3,096
Cash payments	(1,282		)	(208		)	(1,490		)
Restructuring accrual balance at June 28, 2013	$	1,564		$	42		$	1,606

(a) Includes costs associated with the consolidation of facilities.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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