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Restructuring Charges (Tables)

12 Months Ended

Jan. 03, 2015

Restructuring Charges

Schedule of restructuring reserve balance

The restructuring expenses and reserve balance are as follows as of January 3, 2015 and December 28, 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 fiscal 2013			(759	)		(729	)		(1,488	)
Non-cash adjustments and effect of foreign currency translation during fiscal 2013			(177	)		(144	)		(321	)
​	​	​	​	​	​	​	​	​	​	​
Balance at December 28, 2013		$	1,170		$	—		$	1,170
Amounts paid, net of amounts received, during fiscal 2014			(750	)		—			(750	)
Non-cash adjustments and effect of foreign currency translation during fiscal 2014			42			—			42
​	​	​	​	​	​	​	​	​	​	​
Balance at January 3, 2015		$	462		$	—		$	462
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

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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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