RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jul. 01, 2012

Components Of Restructuring And Other Exit Costs

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

	Total		2012		Cumulative
	Expected		Year-To-Date		To-Date
	Costs		Expense		Expense
Employee separation costs	$	5,500	$	-	$	5,480
Contract termination costs		2,000		73		73
Other associated exit costs		4,000		2,500		2,500
Total	$	11,500	$	2,573	$	8,053

Restructuring Fiscal Twenty Eleven Plan

Summary Of Accrual Activity

A summary of the accrual activity is as follows:

	Balance		Accrued		Incurred			Balance
	2011		in 2012		in 2012			2012
Employee separation costs	$	5,480	$	-	$	(2,228	)	$	3,252
Other associated exit costs		-		1,665		(291	)		1,374
Total	$	5,480	$	1,665	$	(2,519	)	$	4,626

Restructuring Fiscal Twenty Zero Nine Plan

Summary Of Accrual Activity

A summary of the accrual activity is as follows:

	Balance		Accrued		Incurred			Balance
	2011		in 2012		in 2012			2012
Contract termination costs	$	180	$	6	$	(186	)	$	-
Total	$	180	$	6	$	(186	)	$	-