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

12 Months Ended

Dec. 26, 2012

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

Operating (gains) losses and other charges net

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



	Fiscal Year Ended
	December 26, 2012			December 28, 2011			December 29, 2010
	(In thousands)
Gains on sales of assets and other, net	$	(7,090	)	$	(3,187	)	$	(9,481	)
Restructuring charges and exit costs	3,912			1,234			4,162
Impairment charges	3,660			4,055			375
Operating (gains), losses and other charges, net	$	482		$	2,102		$	(4,944	)

Schedule of restructuring and related costs

Restructuring charges and exit costs were comprised of the following:



	Fiscal Year Ended
	December 26, 2012		December 28, 2011		December 29, 2010
	(In thousands)
Exit costs	$	1,926	$	848	$	1,247
Severance and other restructuring charges	1,986		386		2,915
Total restructuring charges and exit costs	$	3,912	$	1,234	$	4,162

Components of change in accrued exit cost liabilities

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



	December 26, 2012			December 28, 2011
	(In thousands)
Balance, beginning of year	$	3,863		$	4,948
Exit costs (1)	1,926			848
Payments, net of sublease receipts	(2,227		)	(2,200		)
Reclassification of certain lease liabilities, net	171			(166		)
Interest accretion	328			433
Balance, end of year	4,061			3,863
Less current portion included in other current liabilities	1,361			1,116
Long-term portion included in other noncurrent liabilities	$	2,700		$	2,747



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

Estimated net cash payments related to exit cost liabilities

Estimated cash payments related to exit cost liabilities in the next five years are as follows:



	(In thousands)
2013	$	1,551
2014	1,070
2015	380
2016	321
2017	323
Thereafter	1,325
Total	4,970
Less imputed interest	909
Present value of exit cost liabilities	$	4,061

- 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.

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