XML 45 R19.htm IDEA: XBRL DOCUMENT

Note 3 - Restructuring Charges (Tables)

3 Months Ended

Dec. 29, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

(In thousands)	Severance and other employee costs			Asset impairment charges			Facility closure costs			Equipment relocation costs			Total
2012
Liability as of October 1, 2011	$	65		$	-		$	77		$	112		$	254
Restructuring charges		(40	)		(11	)		139			511			599
Cash payments		(25	)		-			(216	)		(456	)		(697	)
Non-cash charges		-			11			-			-			11
Liability as of December 31, 2011	$	-		$	-		$	-		$	167		$	167

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details