| Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
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Year Ended
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|
December 28, 2014
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|
December 29, 2013
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|
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|
(in thousands)
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|
|
Accrued restructuring balance, beginning of period
|
|
$
|
844
|
|
|
$
|
-
|
|
|
Provision:
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|
|
|
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|
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Severance and others
|
|
|
-
|
|
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|
6,017
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|
|
Restructuring charges
|
|
|
844
|
|
|
|
6,017
|
|
|
Non-cash adjustments (1)
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|
|
(45
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)
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(469
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)
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Cash payments
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|
|
(799
|
)
|
|
|
(4,704
|
)
|
|
Accrued restructuring balance, end of period
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|
$
|
-
|
|
|
$
|
844
|
|
|
| Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
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|
Fiscal 2011 Restructuring Plan
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Year Ended
December 29, 2013
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Year Ended
December 30, 2012
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|
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|
|
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|
Accrued restructuring balance, beginning of period:
|
|
$
|
538
|
|
|
$
|
8,087
|
|
|
Provision:
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|
|
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Gain on sale of equipment
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|
-
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|
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(3,798
|
)
|
|
Asset relocation fees
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|
|
-
|
|
|
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4,686
|
|
|
Depreciation and asset impairment charges
|
|
|
-
|
|
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|
2,070
|
|
|
Severance and others
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|
|
-
|
|
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|
3,550
|
|
|
Restructuring charges
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|
|
-
|
|
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6,508
|
|
|
Non-cash adjustments
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|
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(75
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)
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|
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1,568
|
|
|
Cash payments
|
|
|
(463
|
)
|
|
|
(15,625
|
)
|
|
Accrued restructuring balance, end of period:
|
|
$
|
-
|
|
|
$
|
538
|
|
|