RESTRUCTURING AND OTHER EXIT COSTS (Tables) (Restructuring Fiscal Twenty Thirteen Plan)

3 Months Ended

Mar. 30, 2014

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 2014 YTD Expense		Cumulative To-Date Expense
Employee separation costs	$	9,200	$	26	$	9,210
Contract exit and termination costs	7,000		423		573
Other associated exit costs	13,600		2,357		7,474
Total	$	29,800	$	2,806	$	17,257

Schedule of summary of accrual activity

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

	Balance 2013		Accrued in 2014		Incurred in 2014 YTD			Reversed in 2014			Balance  2014
Employee separation costs	$	7,705	$	—	$	(1,511	)	$	(16	)	$	6,178
Contract exit and termination costs	27		279		(16		)	—			290
Other associated exit costs	—		293		(16		)	—			277
Total	$	7,732	$	572	$	(1,543	)	$	(16	)	$	6,745