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 this 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