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Mortgage (Tables)

9 Months Ended

Sep. 29, 2012

Mortgage [Abstract]

Mortgage outstanding principal balance

2012*		$	25,246
2013*			12,489
2014			2,655
2015			2,831
2016			191,661
Thereafter			—

*During the fourth quarter of fiscal 2012, we will use the $12.8 million of restricted cash related to the proceeds from the sale of the Newark, California facility and $11.8 million of restricted cash, based on the most recent amendment to the mortgage, to pay down the mortgage.  During fiscal 2013, we estimate that approximately $10.0 million of restricted cash that will accumulate during the fourth quarter of fiscal 2012 and the first three quarters of fiscal 2013 will be paid in increments at each quarter end.

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Tabular disclosure of the future principal payments to be made on the mortgage loan over the next 5 years and thereafter.

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