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Note 9. Restructuring charges (Detail) - Change in Restructuring Accrual for 2012 Restructuring Plan (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Apr. 01, 2012
|
Jul. 03, 2011
|
Jul. 01, 2012
|
Jul. 03, 2011
|
Jul. 01, 2012
Employee Severance [Member]
Plan 2012 [Member]
|
Apr. 01, 2012
Employee Severance [Member]
Plan 2012 [Member]
|
Jan. 01, 2012
Employee Severance [Member]
Plan 2012 [Member]
|
Apr. 01, 2012
Facility Closing [Member]
Plan 2012 [Member]
|
Jul. 01, 2012
Facility Closing [Member]
Plan 2012 [Member]
|
Jan. 01, 2012
Facility Closing [Member]
Plan 2012 [Member]
|
Jul. 01, 2012
Total 2012 Plan [Member]
Plan 2012 [Member]
|
Apr. 01, 2012
Total 2012 Plan [Member]
Plan 2012 [Member]
|
Jan. 01, 2012
Total 2012 Plan [Member]
Plan 2012 [Member]
|
|
| 2012 Plan | |||||||||||||
| Balance | $ 320 | $ 70 | $ 0 | $ 255 | $ 255 | $ 0 | $ 255 | $ 325 | $ 0 | ||||
| Charges | 196 | 196 | |||||||||||
| Charges | 255 | 255 | |||||||||||
| Charges | 1,743 | 451 | 2,107 | 451 | |||||||||
| Payments | (70) | (126) | (70) | (126) | |||||||||
| Payments | $ (70) | $ (126) | $ (70) | $ (126) | |||||||||
| X | ||||||||||
|
- Details
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| X | ||||||||||
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- Definition
The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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