Manufacturing Restructuring Costs (Tables)

3 Months Ended

Mar. 30, 2013

Restructuring and Related Activities [Abstract]

Reconciliation of manufacturing restructuring liability

The Company recorded a manufacturing restructuring liability related to discontinued use of the warehouse facility adjacent to the Ennis manufacturing plant. Changes in the manufacturing restructuring liability are as follows (in thousands):



	Quarters Ended
	March 30, 2013			March 31, 2012
Balance at the beginning of the period	$	3,387		$	4,086
Accretion of related lease obligations	149			127
Payments	(487		)	(466		)
Balance at the end of the period	$	3,049		$	3,747

- 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