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RESTRUCTURING AND EXCESS FACILITIES (Tables)

9 Months Ended

Sep. 28, 2012

The following table summarizes the activity in the restructuring accrual during the nine months ended September 28, 2012:


	Excess Facilities
	(In thousands)
Balance at December 31, 2011	$	2,593
Provisions		—
Cash payments		(1,290	)

Balance at September 28, 2012	$	1,303

- 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