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Restructuring Charges (Tables)

6 Months Ended

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	)
​	​	​	​	​
Balance at July 4, 2015		$	38
​	​	​	​	​
​	​	​	​	​

        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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- References

No definition available.

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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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