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Operating (Gains), Losses and Other Charges, Net (Tables)

9 Months Ended

Sep. 26, 2012

Operating (Gains), Losses And Other Charges, Net [Abstract]

Operating gains losses and other charges net

Operating (gains), losses and other charges, net are comprised of the following:

	Quarter Ended					Three Quarters Ended
	September 26, 2012		September 28, 2011			September 26, 2012			September 28, 2011
	(In thousands)
(Gains) losses on sales of assets and other, net	$	91	$	(867	)	$	(6,772	)	$	(2,742	)
Restructuring charges and exit costs		821		490			2,970			1,359
Impairment charges		2,468		2,168			3,008			2,226
Operating (gains), losses and other charges, net	$	3,380	$	1,791		$	(794	)	$	843

Schedule of restructuring and related costs

Restructuring charges and exit costs were comprised of the following:

	Quarter Ended				Three Quarters Ended
	September 26, 2012		September 28, 2011		September 26, 2012		September 28, 2011
	(In thousands)
Exit costs	$	233	$	465	$	1,139	$	1,078
Severance and other restructuring charges		588		25		1,831		281
Total restructuring and exit costs	$	821	$	490	$	2,970	$	1,359

Components of change in accrued exit cost liabilities

The components of the change in accrued exit cost liabilities are as follows:

	(In thousands)
Balance, December 28, 2011	$	3,863
Exit costs (1)		1,139
Payments, net of sublease receipts		(1,500	)
Reclassification of certain lease liabilities, net		77
Interest accretion		256
Balance, September 26, 2012		3,835
Less current portion included in other current liabilities		1,391
Long-term portion included in other noncurrent liabilities	$	2,444

(1)	Included as a component of operating (gains), losses and other charges, net.

Estimated net cash payments related to exit cost liabilities

Estimated net cash payments related to exit cost liabilities are as follows:

	(In thousands)
Remainder of 2012	$	834
2013		1,077
2014		803
2015		332
2016		275
Thereafter		1,390
Total		4,711
Less imputed interest		876
Present value of exit cost liabilities	$	3,835

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details