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Restructuring (Tables)
 3 Months Ended
Apr. 01, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the restructuring reserve activity during the three months ended April 1, 2012:

 
 
Three Months Ended
(In thousands)
 
January 1, 2012
 
Charges (Benefits)
 
Payments
 
April 1, 2012
December 2011 Plan:
 
 
 
 
 
 
 
 
Severance and benefits
 
$
3,344

 
$
1,044

 
$
(4,243
)
 
$
145

Lease and related termination costs
 
—

 
1,760

 
—

 
1,760

Other costs (1)
 
24

 
120

 
(52
)
 
92

June 2011 Plan:
 
 
 
 
 
 
 
 
Severance and benefits (2)
 
2,204

 
(100
)
 
(1,759
)
 
345

Lease and related termination costs
 
688

 
10

 
—

 
698

Other costs (1)
 
64

 
212

 
(26
)
 
250

Total restructuring liabilities
 
$
6,324

 
$
3,046

 
$
(6,080
)
 
$
3,290


(1)
Other costs primarily represent associated legal services.

(2)
The June 2011 Plan reserve balance as of January 1, 2012 excludes $1.4 million of charges associated with the accelerated vesting of promissory notes, in accordance with the terms of each agreement, previously issued as consideration for an acquisition completed in the first quarter of fiscal 2010. The $1.4 million charge is separately recorded in "Accrued liabilities" on the Company's Condensed Consolidated Balance Sheet as of January 1, 2012, and was fully paid during the three months ended April 1, 2012.