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

6 Months Ended

Jun. 29, 2014

Restructuring Fiscal Twenty Thirteen Plan

Restructuring Cost and Reserve [Line Items]

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		1,689		1,839
Other associated exit costs	13,600		4,051		9,168
Total	$	29,800	$	5,766	$	20,217

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	$	—	$	(2,491	)	$	(144	)	$	5,070
Contract exit and termination costs	208		1,142		(140		)	—			1,210
Other associated exit costs	—		600		(18		)	—			582
Total	$	7,913	$	1,742	$	(2,649	)	$	(144	)	$	6,862