XML 54 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring Charges | 6 Months Ended
--- | ---
Jun. 28, 2014
Restructuring Charges |
Restructuring Charges | 13. Restructuring Charges CRA did not incur any restructuring charges during the second quarter or first half of fiscal 2014. The restructuring reserve balance was as follows as of June 28, 2014 (in thousands):
|  | Office Vacancies |
--- | --- | --- | ---
Balance at December 28, 2013 |  | $ | 1,170 |
Amounts paid, net of amounts received, during the first half of fiscal 2014 |  |  | (452 | )
Adjustments during the first half of fiscal 2014 |  |  | 20 |
​ | ​ | ​ | ​ | ​
Balance at June 28, 2014 |  | $ | 738 |
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
On the accompanying balance sheet as of June 28, 2014, the reserve balance of $0.7 million was classified principally in "current portion of deferred rent". CRA did not incur any restructuring charges during the second quarter or first half of fiscal 2013. The restructuring reserve balance was as follows as of June 29, 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 half of fiscal 2013 |  |  | (451 | ) |  | (716 | ) |  | (1,167 | )
Adjustments and effect of foreign currency translation during the first half of fiscal 2013 |  |  | (177 | ) |  | (144 | ) |  | (321 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 29, 2013 |  | $ | 1,478 |  | $ | 13 |  | $ | 1,491 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration