Costs Associated with Exit and Restructuring Activities (Tables)

3 Months Ended

Mar. 30, 2013

Summary of Exit and Restructuring Costs Incurred

As of March 30, 2013, we have incurred the following exit and restructuring costs related to the location solutions business management structure and manufacturing operations relocation and restructuring (in thousands):


Type of Cost	Cost incurred through December 31, 2012		Costs incurred for the three months ended March 30, 2013		Total costs incurred as of March 30, 2013		Additional costs expected to be incurred		Total costs expected to be incurred
Severance, stay bonuses, and other employee-related expenses	$	960	$	1,862	$	2,822	$	2,728	$	5,550
Professional services		0		12		12		298		310
Relocation and transition costs		0		21		21		459		480

Total	$	960	$	1,895	$	2,855	$	3,485	$	6,340

Liabilities and Expenses Related to Exit and Restructuring Activities

Liabilities and expenses below relate to the 2011 and 2012 exit and restructuring plans (in thousands):


	Three Months Ended
	March 30, 2013			March 31, 2012
Balance at beginning of period	$	967		$	1,048
Charged to earnings		1,895			0
Cash paid		(2,161	)		(337	)

Balance at the end of period	$	701		$	711

- 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