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Restructuring Charges (Tables) | 6 Months Ended
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Jul. 05, 2014
Restructuring Charges [Abstract] |
Schedule of summary of the balances of accrued facility lease obligation reserve and severance and the changes in the accruals | The table below summarizes the balance of reduction in force activities and the related accrued facility lease obligation reserve and the changes in the accrual for the second quarter of fiscal 2014 (in thousands):
|  | Reduction in Force Activities |  |  | Facility Lease Obligation |  |  | Total |
Balance at April 5, 2014 |  | $ | 2,021 |  |  | $ | 835 |  |  | $ | 2,856 |
Charges |  |  | — |  |  |  | — |  |  |  | — |
Assumption changes |  |  | (7 | ) |  |  | — |  |  |  | (7 | )
Payments |  |  | (566 | ) |  |  | (103 | ) |  |  | (669 | )
Accretion of liability |  |  | — |  |  |  | 8 |  |  |  | 8 |
Balance at July 5, 2014 |  | $ | 1,448 |  |  | $ | 740 |  |  | $ | 2,188 |
The table below summarizes the balance of reduction in force activities and the related accrued facility lease obligation reserve and the changes in the accrual for the six months ending on July 5, 2014 (in thousands):
|  | Reduction in Force Activities |  |  | Facility Lease Obligation |  |  | Total |
Balance at January 4, 2014 |  | $ | 2,550 |  |  | $ | 928 |  |  | $ | 3,478 |
Charges |  |  | — |  |  |  | — |  |  |  | — |
Assumption changes |  |  | (36 | ) |  |  | 2 |  |  |  | (34 | )
Payments |  |  | (1,066 | ) |  |  | (206 | ) |  |  | (1,272 | )
Accretion of liability |  |  | — |  |  |  | 16 |  |  |  | 16 |
Balance at July 5, 2014 |  | $ | 1,448 |  |  | $ | 740 |  |  | $ | 2,188

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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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