RESTRUCTURING AND OTHER EXIT COSTS (Tables)

9 Months Ended

Sep. 29, 2013

Restructuring Fiscal Twenty Eleven Plan

Schedule of components of restructuring and other exit costs

Components of the restructuring and other exit costs consist of the following:

	Total Expected Costs		Total 2013 YTD Expense			Cumulative To-Date Expense
Employee separation costs	$	5,919	$	(258	)	$	5,919
Contract exit and termination costs	300		49			296
Other associated exit costs	3,500		155			3,455
Total	$	9,719	$	(54	)	$	9,670

Schedule of summary of accrual activity

A summary of activity in the restructuring liability is as follows:

	Balance 2012		Incurred in 2013 YTD			Reversed in 2013 YTD			Balance 2013
Employee separation costs	$	1,350	$	(1,079	)	$	(258	)	$	13
Contract exit and termination costs	21		(15		)	—			6
Total	$	1,371	$	(1,094	)	$	(258	)	$	19

Restructuring Fiscal Twenty Thirteen Plan

Schedule of components of restructuring and other exit costs

Components of the restructuring and other exit costs consist of the following:

	Total Expected Costs		Total 2013 YTD Expense		Cumulative To-Date Expense
Employee separation costs	$	9,600	$	9,582	$	9,582
Contract exit and termination costs	7,000		83		83
Other associated exit costs	13,200		2,290		2,290
Total	$	29,800	$	11,955	$	11,955

Schedule of summary of accrual activity

A summary of activity in the restructuring liability is as follows:

	Accrued in 2013		Incurred in 2013 YTD			Balance 2013
Employee separation costs	$	9,503	$	(203	)	$	9,300
Contract exit and termination costs	43		—			43
Other associated exit costs	—		—			—
Total	$	9,546	$	(203	)	$	9,343

WorkflowOne Restructuring Plan Assumed [Member]

Schedule of summary of accrual activity

A summary of activity in the restructuring liability is as follows:

	Balance Acquired at Acquisition		Incurred in 2013 YTD			Balance 2013
Employee separation costs	$	98	$	(83	)	$	15
Contract exit and termination costs	218		(16		)	202
Total	$	316	$	(99	)	$	217