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

6 Months Ended

Jun. 26, 2013

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						Two Quarters Ended
	June 26, 2013			June 27, 2012			June 26, 2013			June 27, 2012
	(In thousands)
Gains on sales of assets and other, net	$	(33	)	$	(4,908	)	$	(15	)	$	(6,863	)
Restructuring charges and exit costs	660			882			776			2,149
Impairment charges	857			17			857			540
Operating (gains), losses and other charges, net	$	1,484		$	(4,009	)	$	1,618		$	(4,174	)

Schedule of restructuring and related costs

Restructuring charges and exit costs were comprised of the following:



	Quarter Ended				Two Quarters Ended
	June 26, 2013		June 27, 2012		June 26, 2013		June 27, 2012
	(In thousands)
Exit costs	$	181	$	327	$	237	$	906
Severance and other restructuring charges	479		555		539		1,243
Total restructuring and exit costs	$	660	$	882	$	776	$	2,149

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 26, 2012	$	4,061
Exit costs (1)	237
Payments, net of sublease receipts	(771		)
Interest accretion	135
Balance, June 26, 2013	3,662
Less current portion included in other current liabilities	1,284
Long-term portion included in other noncurrent liabilities	$	2,378



(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 2013	$	839
2014	1,248
2015	393
2016	329
2017	331
Thereafter	1,336
Total	4,476
Less imputed interest	814
Present value of exit cost liabilities	$	3,662

- 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