XML 21 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Restructuring Charges (Tables)

3 Months Ended

Mar. 29, 2014

Restructuring Charges

Schedule of restructuring reserve balance

        The restructuring reserve balance was as follows as of March 29, 2014 (in thousands):

		Office Vacancies
Balance at December 28, 2013		$	1,170
Amounts paid, net of amounts received, during the first quarter of fiscal 2014			(231	)
Adjustments and effect of foreign currency translation during the first quarter of fiscal 2014			(53	)
​	​	​	​	​
Balance at March 29, 2014		$	886
​	​	​	​	​
​	​	​	​	​

        The restructuring reserve balance was as follows as of March 30, 2013 (in thousands):

		Office Vacancies			Employee Workforce Reduction			Total Restructuring
Balance at December 29, 2012		$	2,106		$	873		$	2,979
Amounts paid, net of amounts received, during the first quarter of fiscal 2013			(147	)		(398	)		(545	)
Adjustments and effect of foreign currency translation during the first quarter of fiscal 2013			(177	)		(6	)		(183	)
​	​	​	​	​	​	​	​	​	​	​
Balance at March 30, 2013		$	1,782		$	469		$	2,251
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

X

- Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration