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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 28, 2013
Restructuring Charges |
Schedule of restructuring expenses and the reserve balance | The restructuring reserve balance was as follows as of September 28, 2013 (in thousands):
|  | Facility- Related Costs |  | Employee Workforce Reduction |  | Total Restructuring |
--- | --- | --- | --- | --- | --- | --- | ---
Balance at December 29, 2012 |  | $ | 2,106 |  | $ | 873 |  | $ | 2,979 |
Amounts paid during the fiscal year to date period ended September 28, 2013 |  |  | (689 | ) |  | (729 | ) |  | (1,418 | )
Adjustments and effect of foreign currency translation during the fiscal year to date period ended September 28, 2013 |  |  | (177 | ) |  | (144 | ) |  | (321 | )
Balance at September 28, 2013 |  | $ | 1,240 |  | $ | — |  | $ | 1,240 |
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 |

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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. + Details
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