Product Recall (Tables)

9 Months Ended

Sep. 29, 2012

Reserves and Reserve Activities for Product Recall

The following table summarizes the Company’s reserves and reserve activities for the product recall for the thirty-nine weeks ended September 29, 2012 (in thousands):

	Reserves at December 31, 2011			Changes in Estimates		Reserves Used			Reserves at September 29, 2012
Excise tax credit	$	(242	)		—		242		$	—
Recall-related costs		54			7		(61	)		—
Inventory reserves		67			—		(67	)		—
	$	(121	)	$	7	$	114		$	—