Restructuring Expenses and Other Exit Costs (Tables)

6 Months Ended

Jul. 02, 2011

Restructuring Expenses and Other Exit Costs [Abstract]

Restructuring charges and other exit costs

	Three Months Ended				Six Months Ended
	July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
Cost of goods sold	$	799	$	183	$	1,466	$	274
Selling, general and administrative expenses		4,155		971		9,977		1,839
	$	4,954	$	1,154	$	11,443	$	2,113
Cash portion of restructuring items	$	3,813	$	1,154	$	10,276	$	2,113
Non-cash portion of restructuring items		1,141		—		1,167		—

Changes in liabilities related to restructuring expenses and other exit costs

Balance at January 2, 2010	$	3,572
Charges for the Six Months Ended July 3, 2010		2,113
Cash reductions for the Six Months Ended July 3, 2010		(3,665	)
Non-cash changes and foreign currency effects		(51	)
Balance at July 3, 2010	$	1,969
Balance at January 1, 2011	$	3,582
Charges for the Six Months Ended July 2, 2011		10,276
Cash reductions for the Six Months Ended July 2, 2011		(7,210	)
Non-cash changes and foreign currency effects		34
Balance at July 2, 2011 (a)	$	6,682

(a) The balance at July 2, 2011 includes approximately $2,366 recorded in accrued liabilities (part of current liabilities) which amounts are expected to be settled over the next 12 months and approximately $4,316 recorded in other long term liabilities which amounts are expected to be settled over the next two years.