XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
9 Months Ended
Sep. 27, 2014
Restructuring and Related Activities [Abstract]  
Components of the restructuring reserve
As of September 27, 2014 and September 28, 2013, respectively, the components of the Company's restructuring reserves were included in other current liabilities and were as follows (in thousands):
 
 
 
 
 
Employee severance and benefits
 
Facility termination costs
 
Other
 
Total
Balance as of June 28, 2014
$

 
$

 
$

 
$

Charges
560

 
846

 
309

 
1,715

Cash Payments
(152
)
 

 
(280
)
 
(432
)
Balance as of September 27, 2014
$
408

 
$
846

 
$
29

 
$
1,283


 
 
 
 
 
Employee severance and benefits
 
Facility termination costs
 
Other
 
Total
Balance as of June 29, 2013
$

 
$

 
$

 

Charges
1,740

 

 

 
1,740

Cash Payments

 

 

 

Non-cash items
(896
)
 

 

 
(896
)
Balance as of September 28, 2013
$
844

 
$

 
$

 
$
1,740