v2.4.0.6

Special Charges, Net (Tables) | 3 Months Ended
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Mar. 30, 2013
Special Charges, Net [Abstract] |
Summary of special charges | These amounts are included in Special charges, net in the Statement of Operations. A summary for each respective period is as follows:
In thousands | Three Months Ended March 30, 2013 |  | Three Months Ended March 31, 2012
Restructuring and plant realignment costs |  |  |
Internal redesign and restructure of global operations | $ | 1,543 |  |  | $ | 747 |
Plant realignment costs | 96 |  |  | 673 |
IS support initiative | 7 |  |  | 277 |
Other restructure initiatives | — |  |  | 50 |
Total restructuring and plant realignment costs | 1,646 |  |  | 1,747 |
Acquisition and merger related costs |  |  |
Blackstone acquisition costs | — |  |  | 361 |
Total acquisition and merger related costs | — |  |  | 361 |
Other special charges |  |  |
Other charges | 158 |  |  | 311 |
Total other special charges | 158 |  |  | 311 |
Total special charges, net | $ | 1,804 |  |  | $ | 2,419 |
Summary of components of accrued liability with respect to Company's business restructuring activities | The changes in the restructuring reserves were as follows:
In thousands | Three Months Ended March 30, 2013 |  | Three Months Ended March 31, 2012
Beginning balance | $ | 6,278 |  |  | $ | 1,100 |
Additions | 188 |  |  | 1,747 |
Cash payments | (2,535 | ) |  | (1,533 | )
Adjustments | (57 | ) |  | 39 |
Ending balance | $ | 3,874 |  |  | $ | 1,353 |

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- Definition Special charges net. + References No definition available. + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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