Restructuring and Other Items (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring And Related Activities [Abstract]

Restructuring of Operations and Other Items Net

The following table summarizes items included in restructuring of operations and other items, net:

	Three Months Ended						Six Months Ended
	June 30, 2013			July 1, 2012			June 30, 2013			July 1, 2012
	(In thousands)
Leases	$	2,031	(a)	$	1,181	(a)	$	3,799	(a)	$	2,815	(a)
Employee severance and benefits		2,170			1,028			6,556			1,459
Total restructuring expense		4,201			2,209			10,355			4,274
Other items, net		3,606	(b)		4,282	(c)		17,904	(d)		17,679	(e)
Total restructuring of operations and other items, net	$	7,807		$	6,491		$	28,259		$	21,953

(a) Includes lease obligation costs and related changes in estimates, changes in time value and other ongoing expenditures.

(b) Primarily includes a $2.7 million increase in environmental remediation liabilities based on current period information and $1.1 million for a litigation settlement.

(c) Primarily consists of $2.4 million of property and equipment write-downs and $1.9 million of costs related to the transition service agreement associated with the sale of the external storage systems business.

(d) Primarily includes $13.7 million for litigation settlements.

(e) Primarily consists of $8.4 million of acquisition-related costs and $6.5 million of costs related to the transition service agreement associated with the sale of the external storage systems business.

Summary of Significant Activities Within, and Components of Restructuring Obligations

The following table summarizes the significant activities within, and components of, the Company’s restructuring obligations:

	Leases			Employee Severance and Benefits			Total
	(In thousands)
Balance at December 31, 2012	$	12,991		$	5,003		$	17,994
Expense		3,799			6,556			10,355
Utilized		(10,057	)(a)		(7,073	)(a)		(17,130	)
Balance at June 30, 2013	$	6,733	(b)	$	4,486	(b)	$	11,219

(a) Represents cash payments.

(b) The balance remaining for lease obligations is expected to be paid during the remaining terms of the leases, which extend through the first quarter of 2015. The majority of the balance remaining for employee severance and benefits is expected to be paid by the second quarter of 2014.