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Other Operating (Income) Expense (Tables) | 3 Months Ended
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Mar. 29, 2013
Other Operating (Income) Expense, Net [Abstract] |
Schedule Of Other Operating Cost And Expense By Component [Table Text Block] |
| Other Operating Expense, Net is comprised of the following (in thousands):
|  |  | Three Months Ended |
|  |  | March 29, |  | March 30, |
|  |  |  | 2013 |  |  | 2012 |
| Orthopaedic facility optimization |  | $ | 2,636 |  | $ | 344 |
| Medical device facility optimization |  |  | 105 |  |  | 329 |
| ERP system upgrade |  |  | 321 |  |  | 895 |
| Acquisition and integration costs |  |  | 111 |  |  | 943 |
| Asset dispositions, severance and other |  |  | 65 |  |  | 234 |
|  |  | $ | 3,238 |  | $ | 2,745 |
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 |  |  | Accelerated Depreciation/Asset Write-offs |  |  | Other |  |  | Total
At | December 28, 2012 | $ | 9,567 |  | $ | 0 |  | $ | 0 |  | $ | 9,567
Restructuring charges |  | 359 |  |  | (378) |  |  | 2,655 |  |  | 2,636
Write-offs |  | 0 |  |  | 378 |  |  | 0 |  |  | 378
Liability assumed in sale of product lines |  | (2,398) |  |  | 0 |  |  | 0 |  |  | (2,398)
Cash payments |  | (6,067) |  |  | 0 |  |  | (2,655) |  |  | (8,722)
At | March 29, 2013 | $ | 1,461 |  | $ | 0 |  | $ | 0 |  | $ | 1,461
The change in accrued liabilities related to the medical device facility optimization is as follows (in thousands):
|  |  | Production Inefficiencies, Moving and Revalidation |  |  | Personnel |  |  | Other |  |  | Total
At | December 28, 2012 | $ | 0 |  | $ | 0 |  | $ | 0 |  | $ | 0
Restructuring charges |  | 19 |  |  | 2 |  |  | 84 |  |  | 105
Cash payments |  | (19) |  |  | (2) |  |  | (84) |  |  | (105)
At | March 29, 2013 | $ | 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 28, 2012 | $ | 169 |  | $ | 0 |  | $ | 169
Charges |  | 321 |  |  | - |  |  | 321
Cash payments |  | (177) |  |  | 0 |  |  | (177)
At | March 29, 2013 | $ | 313 |  | $ | 0 |  | $ | 313

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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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 5 + Details
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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 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 2: 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 Reference 3: 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. + Details
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