XML 62 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Operating (Gains), Losses and Other Charges, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2015
Jun. 25, 2014
Jul. 01, 2015
Jun. 25, 2014
Other Income and Expenses [Abstract]        
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
Restructuring Charges [Abstract]        
Exit costs 87 35 540 [1] 89
Severance and other restructuring charges 94 10 222 386
Total restructuring charges and exit costs 181 45 762 475
Restructuring Reserve [Roll Forward]        
Balance, December 31, 2014     2,142  
Exit costs (1) 87 $ 35 540 [1] $ 89
Payments, net of sublease receipts     (586)  
Interest accretion     70  
Balance, July 1, 2015 2,166   $ 2,142  
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.