Restructuring And Other Impairment Charges (Tables)

6 Months Ended

Jul. 01, 2012

Schedule Of Restructuring And Other Impairment Charges

The amounts recognized in restructuring and other impairment charges for the three and six months ended July 1, 2012 and June 26, 2011 consisted of the following:


	Three Months Ended				Six Months Ended
	July 1, 2012		June 26, 2011		July 1, 2012			June 26, 2011
	(Dollars in thousands)
2012 restructuring charges	$	265	$	—	$	871		$	—
2007 Arrow integration program		56		115		(1,875	)		710
Impairment charges		—		3,061		—			3,061

Restructuring and other impairment charges	$	321	$	3,176	$	(1,004	)	$	3,771

2007 Arrow Integration Program [Member]

Schedule Of Restructuring And Other Impairment Charges

The following table provides information relating to the charges associated with the 2007 Arrow integration program that were included in restructuring and other impairment charges in the condensed consolidated statements of income for the periods presented:


	Three Months Ended					Six Months Ended
	July 1, 2012		June 26, 2011			July 1, 2012			June 26, 2011
	(Dollars in thousands)
Termination benefits	$	—	$	4		$	—		$	11
Facility closure costs		56		(76	)		148			74
Contract termination costs		—		187			(2,023	)		625

	$	56	$	115		$	(1,875	)	$	710

Schedule Of Changes In Accrued Liability Associated With Restructuring Program

The following table provides information relating to changes in the accrued liability associated with the 2007 Arrow integration program during the six months ended July 1, 2012:


	Balance at December 31, 2011		Subsequent Accruals			Payments			Translation			Balance at July 1, 2012
	(Dollars in thousands)
Termination benefits	$	320	$	—		$	(5	)	$	(13	)	$	302
Facility closure costs		—		148			(148	)		—			—
Contract termination costs		2,133		(2,023	)		—			(6	)		104
Other restructuring costs		21		—			—			—			21

	$	2,474	$	(1,875	)	$	(153	)	$	(19	)	$	427

- 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

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details