RESTRUCTURING AND OTHER EXIT COSTS (Tables)

9 Months Ended

Sep. 28, 2014

Restructuring and Related Activities [Abstract]

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	$	9,800	$	453	$	9,637
Contract exit and termination costs	7,000		1,718		1,868
Other associated exit costs	13,600		6,587		11,704
Total	$	30,400	$	8,758	$	23,209

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	$	288	$	(4,157	)	$	(144	)	$	3,692
Contract exit and termination costs	208		1,221		(175		)	—			1,254
Other associated exit costs	—		599		(332		)	—			267
Total	$	7,913	$	2,108	$	(4,664	)	$	(144	)	$	5,213