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

6 Months Ended

Jul. 01, 2015

Other Income and Expenses [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
	July 1, 2015				June 25, 2014				July 1, 2015				June 25, 2014
	(In thousands)
Losses (gains) on sales of assets and other, net	$	2			$	(33	)		$	(20	)		$	(41	)
Restructuring charges and exit costs	181				45				762				475
Impairment charges	45				28				94				28
Operating (gains), losses and other charges, net	$	228			$	40			$	836			$	462

Schedule of restructuring charges and exit costs

Restructuring charges and exit costs were comprised of the following: 

	Quarter Ended								Two Quarters Ended
	July 1, 2015				June 25, 2014				July 1, 2015				June 25, 2014
	(In thousands)
Exit costs	$	87			$	35			$	540			$	89
Severance and other restructuring charges	94				10				222				386
Total restructuring charges and exit costs	$	181			$	45			$	762			$	475

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 31, 2014	$	2,142
Exit costs (1)	540
Payments, net of sublease receipts	(586		)
Interest accretion	70
Balance, July 1, 2015	2,166
Less current portion included in other current liabilities	564
Long-term portion included in other noncurrent liabilities	$	1,602

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

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Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

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-Name Accounting Standards Codification



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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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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.

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