Restructuring and Other Charges (Tables)

9 Months Ended

Oct. 01, 2011

Restructuring and Other Charges [Abstract]

Amount accrued for the Restructuring Plans

	As of October 1, 2011
	(In thousands)
Estimated lease losses	$	5,439
Severance and other benefits		147
Other		5
Total accrued as of October 1, 2011	$	5,591

	As of October 1, 2011
	(In thousands)
Account payable and accrued liabilities	$	1,015
Other long-term liabilities		4,576
Total accrued as of October 1, 2011	$	5,591

Restructuring and other Charges

	(In thousands)
Severance and other benefits	$	8,218
Asset impairment charges		3,721
Lease loss accruals		1,893
Total 2010 Restructuring Plan	$	13,832

Activity associated with Restructuring Plan

	Severance and Benefits			Excess Facilities			Total
	(In thousands)
Balance, July 2, 2011	$	770		$	1,399		$	2,169
Restructuring and other charges (credits), net		(124	)		(44	)		(168	)
Cash payments		(477	)		(442	)		(919	)
Effect of foreign currency translation		(22	)		(66	)		(88	)
Balance, October 1, 2011	$	147		$	847		$	994

	Severance and Benefits			Excess Facilities			Total
	(In thousands)
Balance, January 1, 2011	$	9,095		$	434		$	9,529
Restructuring and other charges (credits), net		(887	)		1,495			608
Non-cash charges		—			3			3
Cash payments		(8,237	)		(1,033	)		(9,270	)
Effect of foreign currency translation		176			(52	)		124
Balance, October 1, 2011	$	147		$	847		$	994

	Severance and Benefits			Excess Facilities			Other		Total
	(In thousands)
Balance, July 2, 2011	$	22		$	5,312		$	5	$	5,339
Restructuring and other charges (credits), net		(24	)		(241	)		—		(265	)
Cash payments		—			(238	)		—		(238	)
Effect of foreign currency translation		2			(241	)		—		(239	)
Balance, October 1, 2011	$	—		$	4,592		$	5	$	4,597

	Severance and Benefits			Excess Facilities			Other		Total
	(In thousands)
Balance, January 1, 2011	$	103		$	5,434		$	5	$	5,542
Restructuring and other charges (credits), net		(101	)		(230	)		—		(331	)
Non-cash charges		—			134			—		134
Cash payments		(4	)		(766	)		—		(770	)
Effect of foreign currency translation		2			20			—		22
Balance, October 1, 2011	$	—		$	4,592		$	5	$	4,597