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Costs Associated with Exit and Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2012

Liabilities And Expenses Related To Exit And Restructuring Activities


	Six Months Ended
	June 30, 2012			July 2, 2011
Balance at beginning of period	$	1,048		$	1,301
Charged to earnings		0			1,952
Cash paid		(380	)		(1,696	)

Balance at the end of period	$	668		$	1,557

Zes [Member]

Summary Of Exit And Restructuring Costs Incurred


	Three Months Ended			Six Months Ended
Type of Cost:	July 2, 2011			July 2, 2011
Severance, stay bonuses, and other employee-related expenses	$	(208	)	$	1,071
Professional services		295			847
Relocation and transition costs		5			34
Other exit costs		(26	)		0

Total	$	66		$	1,952

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

- 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.

+ References+ Details