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Restructuring Charges (Tables)

6 Months Ended

Jun. 28, 2014

Restructuring Charges

Schedule of restructuring reserve balance

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
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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
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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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