Manufacturing Restructuring Costs

6 Months Ended

Jun. 29, 2013

Restructuring and Related Activities [Abstract]

The Company recorded a manufacturing restructuring liability related to the 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						Six Months Ended
	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
Balance at the beginning of the period	$	3,049		$	3,747		$	3,387		$	4,086
Accretion of related lease obligations	127			131			276			258
Payments	(230		)	(276		)	(717		)	(742		)
Balance at the end of the period	$	2,946		$	3,602		$	2,946		$	3,602

The remaining restructuring liability is included in accrued liabilities and other liabilities in the Condensed Consolidated Balance Sheets and 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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