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

6 Months Ended

Jun. 25, 2014

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 25, 2014			June 26, 2013			June 25, 2014			June 26, 2013
	(In thousands)
(Gains) losses on sales of assets and other, net	$	(33	)	$	(33	)	$	(41	)	$	(15	)
Restructuring charges and exit costs	45			660			475			776
Impairment charges	28			857			28			857
Operating (gains), losses and other charges, net	$	40		$	1,484		$	462		$	1,618

Schedule of restructuring charges and exit costs

Restructuring charges and exit costs were comprised of the following: 

	Quarter Ended				Two Quarters Ended
	June 25, 2014		June 26, 2013		June 25, 2014		June 26, 2013
	(In thousands)
Exit costs	$	35	$	181	$	89	$	237
Severance and other restructuring charges	10		479		386		539
Total restructuring charges and exit costs	$	45	$	660	$	475	$	776

Components of change in accrued exit cost liabilities

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

	(In thousands)
Balance, December 25, 2013	$	3,149
Exit costs (1)	89
Payments, net of sublease receipts	(574		)
Reclassification of certain lease assets and liabilities, net	(10		)
Interest accretion	99
Balance, June 25, 2014	2,753
Less current portion included in other current liabilities	1,082
Long-term portion included in other noncurrent liabilities	$	1,671

(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 2014	$	873
2015	583
2016	295
2017	296
2018	299
Thereafter	986
Total	3,332
Less imputed interest	579
Present value of exit cost liabilities	$	2,753