v2.4.0.6

Other Operating (Income) Expense (Tables)

6 Months Ended

Jun. 29, 2012

Other Operating (Income) Expense, Net [Abstract]

Schedule Of Other Operating Cost And Expense By Component [Table Text Block]

	Other Operating (Income) Expense, Net is comprised of the following (in thousands):
		Three Months Ended						Six Months Ended
			June 29,			July 1,			June 29,			July 1,
			2012			2011			2012			2011
	Orthopaedic facility optimization(a)	$	1,978		$	22		$	2,322		$	261
	Medical device facility optimization(b)		565			0			894			0
	ERP system upgrade(c)		1,912			0			2,807			0
	Integration costs(d)		112			0			1,055			0
	Asset dispositions, severance and other(e)		1,356			(542)			1,590			(614)
		$	5,923		$	(520)		$	8,668		$	(353)

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The change in accrued liabilities related to the orthopaedic facility optimization is as follows (in thousands):
			Severance and Retention			Production Inefficiencies, Moving and Revalidation			Accelerated Depreciation/Asset Write-offs			Personnel			Other			Total
At	December 30, 2011	$	0		$	0		$	0		$	0		$	0		$	0
Restructuring charges			26			1,218			0			624			454			2,322
Cash payments			(26)			(1,218)			0			(624)			(454)			(2,322)
At	June 29, 2012	$	0		$	0		$	0		$	0		$	0		$	0

The change in accrued liabilities related to the medical device facility expansion is as follows (in thousands):
			Production Inefficiencies, Moving and Revalidation			Personnel			Other			Total
At	December 30, 2011	$	0		$	0		$	0		$	0
Restructuring charges			205			99			590			894
Cash payments			(205)			(99)			(590)			(894)
At	June 29, 2012	$	0		$	0		$	0		$	0

The change in accrued liabilities related to the ERP system upgrade is as follows (in thousands):
			Training & Consulting Costs			Accelerated Depreciation/ Asset Write-offs			Total
At	December 30, 2011	$	0		$	0		$	0
Charges			1,015			1,792			2,807
Write-offs			0			(1,792)			(1,792)
Cash payments			(555)			0			(555)
At	June 29, 2012	$	460		$	0		$	460

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 146

-Paragraph 20

-Subparagraph b(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



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(b)(2))

-URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747

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