Other Liabilities

9 Months Ended

Oct. 02, 2011

Accrued Liabilities [Abstract]

Other Liabilities

Other Liabilities

Other liabilities consist of the following:

(In thousands)	October 1, 2011		December 31, 2010
Deferred rent	$	57	$	31
Deferred compensation	1,012		1,154
Long-term income taxes payable	3,470		1,426
Deferred service income-long term	1,369		—
Asset retirement obligation	1,897		1,726
Postretirement medical obligation	864		831
Long-term capital lease	30		176
Other	311		—
Balance, end of the period	$	9,010	$	5,344

Pursuant to the terms of the lease amendment signed in October 2009, in consideration for the waiver of certain asset retirement obligations set forth in the original lease of a building in San Jose, California, we paid the landlord $0.6 million and surrendered possession of the premises on March 31, 2010.