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Manufacturing Consolidation Project and Tax Strategy (Tables)

12 Months Ended

Jan. 03, 2014

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 January 3, 2014 (in thousands):

		Termination Benefits			Other Associated Costs			Total
Liability at December 28, 2012		$	504		$	293		$	797
Costs incurred and charged to expense			481			1,761			2,242
Cash payments			(254)			(2,026)			(2,280)
Liability at January 3, 2014		$	731		$	28		$	759
Total costs incurred to date		$	1,381		$	4,558		$	5,939
Total costs expected		$	1,592		$	4,608		$	6,200
Total costs remaining		$	211		$	50		$	261

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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=27011515&loc=d3e140904-122747

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