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Operating (Gains), Losses and Other Charges, Net (Tables)
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12 Months Ended |
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Dec. 25, 2013
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| Operating (Gains), Losses And Other Charges, Net [Abstract] |
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| Operating (gains) losses and other charges net |
Operating (gains), losses and other charges, net were comprised of the following:
| | | | | | | | | | | | | | Fiscal Year Ended | | December 25, 2013 | | December 26, 2012 | | December 28, 2011 | | (In thousands) | Gains on sales of assets and other, net | $ | (66 | ) | | $ | (7,090 | ) | | $ | (3,187 | ) | Restructuring charges and exit costs | 1,389 |
| | 3,912 |
| | 1,234 |
| Impairment charges | 5,748 |
| | 3,660 |
| | 4,055 |
| Operating (gains), losses and other charges, net | $ | 7,071 |
| | $ | 482 |
| | $ | 2,102 |
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| Schedule of restructuring charges and exit costs |
Restructuring charges and exit costs were comprised of the following:
| | | | | | | | | | | | | | Fiscal Year Ended | | December 25, 2013 | | December 26, 2012 | | December 28, 2011 | | (In thousands) | Exit costs | $ | 630 |
| | $ | 1,926 |
| | $ | 848 |
| Severance and other restructuring charges | 759 |
| | 1,986 |
| | 386 |
| Total restructuring charges and exit costs | $ | 1,389 |
| | $ | 3,912 |
| | $ | 1,234 |
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| Components of change in accrued exit cost liabilities |
The components of the change in accrued exit cost liabilities were as follows: | | | | | | | | | | December 25, 2013 | | December 26, 2012 | | (In thousands) | Balance, beginning of year | $ | 4,061 |
| | $ | 3,863 |
| Exit costs (1) | 630 |
| | 1,926 |
| Payments, net of sublease receipts | (1,726 | ) | | (2,227 | ) | Reclassification of certain lease liabilities, net | (69 | ) | | 171 |
| Interest accretion | 253 |
| | 328 |
| Balance, end of year | 3,149 |
| | 4,061 |
| Less current portion included in other current liabilities | 1,260 |
| | 1,361 |
| Long-term portion included in other noncurrent liabilities | $ | 1,889 |
| | $ | 2,700 |
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| | (1) | Included as a component of operating (gains), losses and other charges, net. |
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| Estimated net cash payments related to exit cost liabilities |
Estimated cash payments related to exit cost liabilities in the next five years are as follows: | | | | | | (In thousands) | 2014 | $ | 1,395 |
| 2015 | 542 |
| 2016 | 308 |
| 2017 | 296 |
| 2018 | 299 |
| Thereafter | 1,015 |
| Total | 3,855 |
| Less imputed interest | 706 |
| Present value of exit cost liabilities | $ | 3,149 |
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