XML 33 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 9 Months Ended
Oct. 04, 2014
Restructuring and Related Activities [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 nine months ended October 4, 2014 (in thousands):
 
Reduction in
Force
Activities
 
Facility Lease Obligation
 
Total Restructuring
Balance at January 4, 2014
$
2,550

 
$
928

 
$
3,478

Adjustments to reserves
(168
)
 
26

 
(142
)
Payments
(1,690
)
 
(310
)
 
(2,000
)
Balance at October 4, 2014
$
692

 
$
644

 
$
1,336