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Restructuring Charges (Tables)

9 Months Ended

Sep. 29, 2012

Restructuring Charges

Schedule of restructuring expenses and the reserve balance

The restructuring expenses for the fiscal year to date period ended September 29, 2012, and the reserve balance as of September 29, 2012, were as follows (in thousands):

		Facility- Related Costs			Employee Workforce Reduction			Total Restructuring
Balance at December 31, 2011		$	3,737		$	—		$	3,737
Charges incurred in the fiscal year to date period ended September 29, 2012			2,101			4,239			6,340
Amounts paid, net of amounts received, during the fiscal year to date period ended September 29, 2012			(2,441	)		(2,372	)		(4,813	)
Non-cash adjustments and effect of foreign currency translation during the fiscal year to date period ended September 29, 2012			(575	)		(28	)		(603	)
Balance at September 29, 2012		$	2,822		$	1,839		$	4,661

        The restructuring expenses for the fiscal year to date period ended October 1, 2011 and the reserve balance as of October 1, 2011 were as follows (in thousands):

		Facility- Related Costs			Employee Workforce Reduction			Total Restructuring
Balance at January 1, 2011		$	4,476		$	951		$	5,427
Charges incurred in the fiscal year to date period ended October 1, 2011			1,020			—			1,020
Amounts paid, net of amounts received, during the fiscal year to date period ended October 1, 2011			(1,569	)		(657	)		(2,226	)
Non-cash adjustments and effect of foreign currency translation in the fiscal year to date period ended October 1, 2011			(69	)		(294	)		(363	)
Balance at October 1, 2011		$	3,858		$	—		$	3,858

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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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