Restructuring And Other, Net (Tables)

6 Months Ended

Jul. 03, 2011

Restructuring And Other, Net

Schedule Of Restructuring And Other, Net

	Severance and Benefits			Facility Exit Costs			Total
	(in thousands)
Pre-2010 Activities
Balance at December 31, 2009	$	2,905		$	10,166		$	13,071
Change in estimate		240			(2,672	)		(2,432	)
Cash payments		(3,124	)		(4,193	)		(7,317	)
Balance at December 31, 2010		21			3,301			3,322
Change in estimate		—			(432	)		(432	)
Cash payments		(21	)		(242	)		(263	)
Balance at April 3, 2011		—			2,627			2,627
Cash payments		—			(301	)		(301	)
Balance at July 3, 2011	$	—		$	2,326		$	2,326
2010 Activities
Q1 2010 Activity:
Provision	$	405		$	—		$	405
Cash payments		(405	)		—			(405	)
Balance at December 31, 2010	$	—		$	—		$	—
Q2 2010 Activity:
Provision	$	890		$	—		$	890
Cash payments		(402	)		—			(402	)
Balance at December 31, 2010		488			—			488
Provision		202			—			202
Cash payments		(690	)		—			(690	)
Balance at April 3, 2011	$	—		$	—		$	—
Q3 2010 Activity:
Provision	$	382		$	—		$	382
Cash payments		(72	)		—			(72	)
Other		(184	)		—			(184	)
Balance at December 31, 2010		126			—			126
Change in estimate		(47	)		—			(47	)
Cash payments		(79	)		—			(79	)
Balance at April 3, 2011	$	—		$	—		$	—
Q4 2010 Activity:
Provision	$	98		$	—		$	98
Balance at December 31, 2010		98			—			98
Provision		117			—			117
Cash payments		(215	)		—			(215	)
Balance at April 3, 2011	$	—		$	—		$	—
2011 Activity
Q1 2011 Activity:
Provision	$	572		$	—		$	572
Cash payments		(241	)		—			(241	)
Balance at April 3, 2011		331			—			331
Cash payments		(154	)		—			(154	)
Balance at July 3, 2011	$	177		$	—		$	177
Q2 2011 Activity:
Provision	$	344		$	—		$	344
Balance at July 3, 2011	$	344		$	—		$	344
Balance at July 3, 2011	$	521		$	2,326		$	2,847