XML 89 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Costs Associated With Exit Or Disposal Activities (Liabilities And Expenses Related To Exit Activities) (Details) (USD $)
In Thousands
9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Costs Associated With Exit Or Disposal Activities [Abstract]  
Balance at beginning of period$ 1,301$ 3,038
Charged to earnings2,0902,232
Cash paid(2,086)(3,999)
Balance at the end of period$ 1,305$ 1,271