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Manufacturing Consolidation Project and Tax Strategy (Tables)

9 Months Ended

Sep. 28, 2012

Manufacturing Consolidation Project and Tax Strategy Disclosure [Abstract]

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

A summary of the activity for these initiatives is presented below as of September 28, 2012 (in thousands):

		Termination Benefits				Other Associated Costs				Total
Liability at December 31, 2010		$	—			$	—			$	—
Costs incurred and charged to expense			36				1,024				1,060
Cash payments			—				(678	)			(678	)
Liability at December 30, 2011		$	36			$	346			$	382
Costs incurred and charged to expense		$	665			$	1,315			$	1,980
Cash payments		$	(99	)		$	(1,270	)		$	(1,369	)
Liability at September 28, 2012		$	602			$	391			$	993
Total costs incurred to date		$	701			$	2,339			$	3,040
Total costs expected to be incurred		$	1,437			$	4,563			$	6,000

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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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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