Operating (Gains), Losses and Other Charges, Net (Tables)

6 Months Ended

Jun. 27, 2012

Operating (Gains), Losses And Other Charges, Net [Abstract]

Operating gains losses and other charges net

Operating (gains), losses and other charges, netare comprised of the following:

	Quarter Ended						Two Quarters Ended
	June 27, 2012			June 29, 2011			June 27, 2012			June 29, 2011
	(In thousands)
Gains on sales of assets and other, net	$	(4,908	)	$	(879	)	$	(6,863	)	$	(1,875	)
Restructuring charges and exit costs	882			402			2,149			869
Impairment charges	17			58			540			58
Operating (gains), losses and other charges, net	$	(4,009	)	$	(419	)	$	(4,174	)	$	(948	)

Schedule of restructuring and related costs

Restructuring charges and exit costs were comprised of the following: 

	Quarter Ended				Two Quarters Ended
	June 27, 2012		June 29, 2011		June 27, 2012		June 29, 2011
	(In thousands)
Exit costs	$	327	$	251	$	906	$	613
Severance and other restructuring charges	555		151		1,243		256
Total restructuring and exit costs	$	882	$	402	$	2,149	$	869

Components of change in accrued exit cost liabilities

The components of the change in accrued exit cost liabilities are as follows:

	(In thousands)
Balance at December 28, 2011	$	3,863
Exit costs (1)	906
Payments, net of sublease receipts	(1,045		)
Reclassification of certain lease liabilities, net	77
Interest accretion	172
Balance at June 27, 2012	3,973
Less current portion included in other current liabilities	1,318
Long-term portion included in other noncurrent liabilities	$	2,655

(1) Included as a component of operating (gains), losses and other charges, net.

Estimated net cash payments related to exit cost liabilities

Estimated net cash payments related to exit cost liabilities are as follows:

	(In thousands)
Remainder of 2012	$	975
2013	1,053
2014	771
2015	394
2016	275
Thereafter	1,559
Total	5,027
Less imputed interest	1,054
Present value of exit cost liabilities	$	3,973