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Restructuring (Tables)
 6 Months Ended
Jul. 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 six months ended July 1, 2012:

 
 
Six Months Ended
(In thousands)
 
January 1, 2012
 
Charges (Benefits)
 
Payments
 
July 1, 2012
April 2012 Plan:
 
 
 
 
 
 
 
 
Other costs (1) (2)
 
$
—

 
$
1,166

 
$
(878
)
 
$
288

December 2011 Plan:
 
 
 
 
 
 
 
 
Severance and benefits
 
3,344

 
1,615

 
(4,243
)
 
716

Lease and related termination costs
 
—

 
4,073

 
(270
)
 
3,803

Other costs (2)
 
24

 
299

 
(208
)
 
115

June 2011 Plan:
 
 
 
 
 
 
 
 
Severance and benefits (3)
 
2,204

 
(160
)
 
(2,044
)
 
—

Lease and related termination costs
 
688

 
257

 
(157
)
 
788

Other costs (2)
 
64

 
(11
)
 
(53
)
 
—

Total restructuring liabilities
 
$
6,324

 
$
7,239

 
$
(7,853
)
 
$
5,710


(1)
The April 2012 Plan includes non-cash impairment charges of $43.4 million recognized in connection with the April 2012 Plan during the three and six months ended July 1, 2012 are excluded from the above table.

(2)
Other costs primarily represent associated legal services and costs associated with the decommissioning of Fab 1 assets.

(3)
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.