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Restructuring Charges (Tables)

6 Months Ended

Jul. 01, 2012

A summary of these restructuring activities is presented below:


	Total Restructuring Charge		Costs Incurred in 2012		Balance at July 1, 2012
	(In thousands)
Workforce Reduction		5,356		1,843		3,513
Fixed Asset Impairment		9,364		9,364		—
Other Related Exit Costs		1,596		—		1,596

A summary of these restructuring activities is presented below:


	Restructuring Charge		Costs Incurred in 2011		Costs Incurred in 2012		Balance at July 1, 2012
	(In thousands)
Workforce Reduction		5,401		1,147		2,572		1,682
Fixed Asset Impairment		776		776		—		—

The table below details these restructuring activities by segment:


	Modular Carpet		Bentley Prince Street		Corporate		Total
	(In thousands)
Total amounts expected to be incurred	$	5,755	$	422	$	—	$	6,177
Cumulative amounts incurred to date		4,073		422		—		4,495
Total amounts incurred in 2012		2,430		142		—		2,572

Restructuring activities by segment

The table below details these restructuring activities by segment:


	Modular Carpet		Bentley Prince Street		Corporate		Total
	(In thousands)
Total amounts expected to be incurred	$	16,316	$	—	$	—	$	16,316
Cumulative amounts incurred to date		11,207		—		—		11,207
Total amounts incurred in 2012		11,207		—		—		11,207

- 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