Manufacturing Restructuring Costs

9 Months Ended

Sep. 29, 2012

Restructuring and Related Activities [Abstract]

The following is a reconciliation of the manufacturing restructuring liability of the warehouse facility adjacent to the Ennis manufacturing plant related to discontinued use (in thousands):



	Quarters Ended						Nine Months Ended
	September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Balance at the beginning of the period	$	3,602		$	4,348		$	4,086		$	4,583
Additions	—			—			—			228
Accretion of related lease obligations	141			118			399			376
Payments	(250		)	(251		)	(992		)	(972		)
Balance at the end of the period	$	3,493		$	4,215		$	3,493		$	4,215

The remaining restructuring liability will continue to be paid over the lease term, which ends April 2020.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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