XML 57 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other
3 Months Ended
Mar. 30, 2014
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure
OTHER

Severance Costs

We recognized severance costs of $3.1 million in the first quarter of 2014 and $4.9 million in the first quarter of 2013. These costs are recorded in “Selling, general and administrative costs” in our Condensed Consolidated Statements of Operations. As of March 30, 2014, we had a severance liability of $8.8 million included in “Accrued expenses and other” in our Condensed Consolidated Balance Sheets.

Early Termination Charge

In the first quarter of 2014, we recorded a $2.6 million charge for the early termination of a distribution agreement.