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Costs Associated with Exit and Restructuring Activities (Tables)

9 Months Ended

Sep. 29, 2012

Summary Of Exit And Restructuring Costs Incurred

The following is a summary of 2011 exit and restructuring costs incurred (in thousands):


	Three Months Ended		Nine Months Ended
Type of Cost:	October 1, 2011		October 1, 2011
Severance, stay bonuses, and other employee-related expenses	$	100	$	1,171
Professional services		38		885
Relocation and transition costs		0		34
Other exit costs		0		0

Total	$	138	$	2,090

Zes [Member]

Liabilities And Expenses Related To Exit And Restructuring Activities

Liabilities and expenses related to exit and restructuring activities were as follows (in thousands):


	Nine Months Ended
	September 29, 2012			October 1, 2011
Balance at beginning of period	$	1,048		$	1,301
Charged to earnings		0			2,090
Cash paid		(872	)		(2,086	)

Balance at the end of period	$	176		$	1,305

- 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.

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- 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