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RESTRUCTURING AND OTHER EXIT COSTS (Tables)
12 Months Ended
Dec. 30, 2012
Schedule of components of restructuring and other exit costs
Components of restructuring and other exit costs consist of the following:
 
 
Total
Expected
Costs
 
Total
2012
Expense
 
Cumulative
To-Date
Expense
 
 
 
 
 
 
 
Employee separation costs
 
$
6,177

 
$
697

 
$
6,177

Contract exit and termination costs
 
557

 
247

 
247

Other associated exit costs
 
3,300

 
3,300

 
3,300

 
 
 
 
 
 
 
Total
 
$
10,034

 
$
4,244

 
$
9,724

Restructuring fiscal twenty eleven plan
 
Schedule of summary of accrual activity
A summary of the accrual activity for the 2011 plan is as follows:
 
 
Accrued
in 2011
 
Balance
2011
 
Accrued
in 2012
 
Incurred
in 2012
 
Balance
2012
 
 
 
 
 
 
 
 
 
 
 
Employee separation costs
 
$
5,480

 
$
5,480

 
$
697

 
$
(4,827
)
 
$
1,350

Contract exit and termination costs
 

 

 
174

 
(153
)
 
21

Other associated exit costs
 

 

 
1,980

 
(1,980
)
 

 
 
 
 
 
 
 
 
 
 
 
Total
 
$
5,480

 
$
5,480

 
$
2,851

 
$
(6,960
)
 
$
1,371

Restructuring fiscal twenty zero nine plan
 
Schedule of summary of accrual activity
A summary of the accrual activity for completed restructuring plans is as follows:
 
 
Balance
2010
 
Accrued
in 2011
 
Incurred
in 2011
 
Reversed
in 2011
 
Balance
2011
 
Accrued
in 2012
 
Incurred
in 2012
 
Balance
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Employee separation costs
 
$
878

 
$

 
$
(358
)
 
$
(520
)
 
$

 
$

 
$

 
$

Contract termination costs
 
811

 
124

 
(708
)
 
(47
)
 
180

 
6

 
(186
)
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
1,689

 
$
124

 
$
(1,066
)
 
$
(567
)
 
$
180

 
$
6

 
$
(186
)
 
$