XML 51 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges (Tables)
12 Months Ended
Jan. 02, 2016
Restructuring and Related Activities [Abstract]  
Schedule of the summary of restructuring activity
The table below summarizes our restructuring activity:
 
Reduction in
Force
Activities
 
Facility Lease
Obligation
 
Total
 
(In thousands)
Balance as of January 4, 2014
$
2,550

 
$
928

 
$
3,478

Charges

 

 

Adjustments to reserves
(168
)
 
32

 
(136
)
Payments
(2,069
)
 
(413
)
 
(2,482
)
Balance as of January 3, 2015
313

 
547

 
860

Charges

 

 

Adjustments to reserves
(8
)
 
(49
)
 
(57
)
Payments
(305
)
 
(421
)
 
(726
)
Balance as of January 2, 2016
$

 
$
77

 
$
77