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Restructuring Charges (Tables) | 6 Months Ended
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Jul. 04, 2015
Restructuring Charges |
Schedule of restructuring reserve balance | The restructuring reserve balance was as follows as of July 4, 2015 (in thousands):
|  | Office Vacancies |
Balance at January 3, 2015 |  | $ | 462 |
Amounts paid, net of amounts received, during the first half of fiscal 2015 |  |  | (424 | )
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Balance at July 4, 2015 |  | $ | 38 |
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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 |
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Balance at June 28, 2014 |  | $ | 738 |
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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 + Details
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