Restructuring (Tables)

6 Months Ended

Jun. 29, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table displays the activity related to the restructuring plans described above (in thousands):



	Severance and related			Lease termination			Other			Total
Balance at December 31, 2011	$	1,543		$	26		$	—		$	1,569
Restructuring Charges	296			—			465			761
Cash Payments	(1,735		)	(12		)	(465		)	(2,212		)
Adjustments to prior restructuring costs	(104		)	(14		)	—			(118		)
Balance at June 30, 2012	$	—		$	—		$	—		$	—

Balance at December 29, 2012	$	2,373		$	793		$	258		$	3,424
Restructuring Charges	101			91			245			437
Cash Payments	(2,295		)	(403		)	(188		)	(2,886		)
Adjustments to prior restructuring costs	(144		)	(65		)	(56		)	(265		)
Balance at June 29, 2013	$	35		$	416		$	259		$	710

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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