2010 Restructuring Charge

6 Months Ended

Jul. 03, 2011

2010 Restructuring Charge [Abstract]

2010 RESTRUCTURING CHARGE

NOTE 8 — 2010 RESTRUCTURING CHARGE

In the first quarter of 2010, the Company adopted a restructuring plan primarily related to workforce reduction in its European modular carpet operations. This reduction was in response to the continued challenging economic climate in that region. Smaller amounts were incurred in connection with restructuring activities in the Americas. A total of approximately 50 employees were affected by this restructuring plan. In connection with this plan, the Company recorded a pre-tax restructuring charge of $3.1 million. Substantially all of this charge involved cash expenditures, primarily severance expenses. Actions and expenses related to this plan were substantially completed in the first quarter of 2010.

A summary of these restructuring activities is presented below:

	Total
	Restructuring		Costs Incurred		Costs Incurred		Balance at
	Charge		in 2010		in 2011		July 3, 2011
	(In thousands)
Workforce reduction	$	3,131	$	2,674	$	391	$	66

The table below details these restructuring activities by segment:

	Modular		Bentley
	Carpet		Prince Street		Corporate		Total
	(In thousands)
Total amounts expected to be incurred	$	2,951	$	180	$	—	$	3,131
Cumulative amounts incurred to date		2,885		180		—		3,065
Total amounts incurred in the six-month period ended July 3, 2011		391		—		—		391