XML 29 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING (Tables)
 3 Months Ended
Jun. 29, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following summarizes the restructuring activity for the three months ended June 29, 2013:
(In thousands)
 
Balance at March 30, 2013
 
 Restructuring Costs Incurred
 
Payments
 
Asset Write-Down
 
Restructuring Accrual Balance at June 29, 2013
Severance and other employee costs
 
$
3,089

 
$
20,039

 
$
(1,969
)
 
$
—

 
$
21,159

Other costs
 
173

 
3,103

 
(1,490
)
 
—

 
1,786

Asset write-down
 
—

 
327

 
—

 
(327
)
 
—

 
 
$
3,262

 
$
23,469

 
$
(3,459
)
 
$
(327
)
 
$
22,945