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Restructuring
12 Months Ended
Dec. 29, 2012
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring:

In October, 2012, the Company's Board of Directors adopted the "2012 restructuring plan." In connection with this restructuring plan, the Company reduced its headcount by approximately 110 employees and eliminated certain sites, including its sites in Pennsylvania and Illinois. In connection with this action, the Company recorded restructuring charges of approximately $5.4 million in the fourth quarter of fiscal 2012. In addition, during 2012, the Company incurred approximately $0.7 million related to the 2011 restructuring plan which was completed during the second quarter of 2012.

In 2011, the Company adopted the "2011 restructuring plan" to more efficiently implement its product development cycle and streamline supply chain activities. During 2011, the company incurred approximately $6.9 million, primarily related to severance costs. In addition, the company re-occupied leased space which had previously been restructured, resulting in a benefit of $0.8 million.

The following table displays the activity related to the restructuring plans described above (in thousands):
 
Severance and related
 
Lease termination
 
Other
 
Total
Balance at January 2, 2010
$
715

 
$
1,508

 
$
13

 
$
2,236

Restructuring charges
198

 
51

 

 
249

Non-cash adjustments
(295
)
 
57

 

 
(238
)
Cash payments
(443
)
 
(602
)
 

 
(1,045
)
Balance at January 1, 2011
175

 
1,014

 
13

 
1,202

Restructuring charges
6,503

 
11

 
830

 
7,344

Non-cash adjustments
(269
)
 

 

 
(269
)
Cash payments
(4,678
)
 
(178
)
 
(843
)
 
(5,699
)
Adjustments to prior restructuring costs
(175
)
 
(821
)
 

 
(996
)
Balance at December 31, 2011
1,556

 
26

 

 
1,582

Restructuring charges
4,277

 
1,083

 
776

 
6,136

Cash payments
(3,356
)
 
(302
)
 
(518
)
 
(4,176
)
Adjustments to prior restructuring costs
(104
)
 
(14
)
 

 
(118
)
Balance at December 29, 2012
$
2,373

 
$
793

 
$
258

 
$
3,424



We cannot be certain as to the actual amount of any remaining restructuring charges or the timing of their recognition for financial reporting purposes.