XML 66 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Restructuring Charges (Tables)

9 Months Ended

Sep. 28, 2013

Restructuring Charges [Abstract]

Schedule for the summary of the balances of accrued facility consolidation reserve and severance reserves and changes in the accruals

		Reduction in Force Activities				Facility Lease Obligation				Total
Balance at June 29, 2013		$	4,331			$	—			$	4,331
Charges			441				1,398				1,839
Assumption changes			(69	)			—				(69	)
Payments			(1,970	)			—				(1,970	)
Balance at September 28, 2013		$	2,733			$	1,398			$	4,131

		Reduction in Force Activities				Facility Lease Obligation				Total
Balance at December 29, 2013		$	—			$	—			$	—
Charges			4,772				1,398				6,170
Assumption changes			(69	)			—				(69	)
Payments			(1,970	)			—				(1,970	)
Balance at September 28, 2013		$	2,733			$	1,398			$	4,131

X

- Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration