Restructuring Costs and Other (Income) Expense, Net (Tables)

9 Months Ended

Sep. 28, 2013

Restructuring Costs and Other (Income) Expense, Net [Abstract]

Summary of changes in accrued restructuring costs

A summary of the changes in accrued restructuring costs included in other current liabilities in the accompanying condensed consolidated balance sheet is as follows:

(In thousands)	Other Costs			Severance Costs			Total Costs
Provision	$	45		$	1,958		$	2,003
Usage		(46	)		(633	)		(679	)
Currency translation		1			(86	)		(85	)
Balance at September 28, 2013	$	–		$	1,239		$	1,239

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details