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Plans of Restructuring | 12 Months Ended
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Dec. 28, 2013
Restructuring and Related Activities [Abstract] |
Plans of Restructuring | N ote 10 – Plan s of Restructuring During the year ended December 29, 2012, we incurred restructuring costs of approximately $15.2 million (approximately $10.5 million after taxes) consisting of employee severance pay and benefits related to the elimination of approximately 200 positions; facility closing costs, representing primarily lease terminations and property and equipment write-off costs; and outside professional and consulting fees directly related to the restructuring plan. This restructuring program is complete and we do not expect any additional costs from this program. The costs associated with th is restructuring are included in a separate line item, “Restructuring costs” within our consolidated statements of income. The following table shows the amounts expensed and paid for restructuring costs that were incurred during our 2013, 2012 and 2011 fiscal years and the remaining accrued balance of restructuring costs as of December 28, 2013, which is included in Accrued expenses: Other and Other liabilities within our consolidated balance sheet:
|  |  |  |  | Facility |  |
|  |  | Severance |  | Closing |  |
|  |  | Costs |  | Costs |  | Total
Balance, December 25, 2010 |  |  | 1,992 |  |  | 2,351 |  |  | 4,343
Provision |  |  | - |  |  | - |  |  | -
Payments and other adjustments |  |  | (1,423) |  |  | (1,800) |  |  | (3,223)
Balance, December 31, 2011 |  |  | 569 |  |  | 551 |  |  | 1,120
Provision |  |  | 12,841 |  |  | 2,351 |  |  | 15,192
Payments and other adjustments |  |  | (11,584) |  |  | (1,671) |  |  | (13,255)
Balance, December 29, 2012 |  |  | 1,826 |  |  | 1,231 |  |  | 3,057
Provision |  |  | - |  |  | - |  |  | -
Payments and other adjustments |  |  | (1,599) |  |  | (747) |  |  | (2,346)
Balance, December 28, 2013 |  | $ | 227 |  | $ | 484 |  | $ | 711
The following table shows, by reportable segment, the amounts expensed and paid for restructuring costs that were incurred during our 2013, 2012 and 2011 fiscal years and the remaining accrued balance of restructuring costs as of December 28, 2013:
|  |  |  |  |  | Technology and |  |
|  |  | Health Care |  | Value-Added |  |  |
|  |  | Distribution |  | Services |  | Total
Balance, December 25, 2010 |  |  | 4,343 |  |  | - |  |  | 4,343
Provision |  |  | - |  |  | - |  |  | -
Payments and other adjustments |  |  | (3,223) |  |  | - |  |  | (3,223)
Balance, December 31, 2011 |  |  | 1,120 |  |  | - |  |  | 1,120
Provision |  |  | 14,981 |  |  | 211 |  |  | 15,192
Payments and other adjustments |  |  | (13,058) |  |  | (197) |  |  | (13,255)
Balance, December 29, 2012 |  |  | 3,043 |  |  | 14 |  |  | 3,057
Provision |  |  | - |  |  | - |  |  | -
Payments and other adjustments |  |  | (2,332) |  |  | (14) |  |  | (2,346)
Balance, December 28, 2013 |  | $ | 711 |  | $ | - |  | $ | 711

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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