XML 34 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727

Restructuring Charges (Tables)

6 Months Ended

Jul. 04, 2015

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 remaining balances of the reduction in force activities and the facility lease obligation reserve for the vacant Stockton, California property, which are included in “Other current liabilities” in the accompanying Condensed Consolidated Balance Sheet as of July 4, 2015, and the changes in the accrual, which is included in “Selling, general, and administrative” expenses in the accompanying Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) for the six months ended July 4, 2015 (in thousands):

	Reduction in Force Activities				Facility Lease Obligation				Total Restructuring
Balance at January 3, 2015	$	313			$	547			$	860
Adjustments to reserves	(8		)		8				—
Payments	(305		)		(214		)		(519		)
Balance at July 4, 2015	$	—			$	341			$	341

X

- References

No definition available.

+ 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