XML 37 R16.htm IDEA: XBRL DOCUMENT

RESTRUCTURING AND MANAGEMENT SEPARATION CHARGES (Tables)

9 Months Ended

Sep. 29, 2012

RESTRUCTURING AND MANAGEMENT SEPARATION CHARGES [Abstract]

Activity and liability balances related to the restructurings

Activity and liability balances related to the restructurings were as follows:

	Restructuring Accrual
December 31, 2010 balance	$	-
Additions		1,047
Deductions		(1,047	)
December 31, 2011 balance	$	-
Additions		2,338
Deductions		1,821
September 29, 2012 balance	$	517

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details