Restructuring and Other Related Activities (Tables)

3 Months Ended

Mar. 29, 2015

Restructuring Cost and Reserve

Restructuring and other

The Company recorded the following in Restructuring and other:

	Three months ended
	March 29, 2015
	(In thousands)
Restructuring costs	$	4,250
Other costs	36,291
Total restructuring and other	$	40,541

Restructuring and Related Costs

The following table sets forth an analysis of the components of the restructuring charge and payments made against the reserve as of March 29, 2015:

	Severance and Benefits			Other Charges			Total
	(In thousands)
Accrual balance at December 28, 2014	$	4,771		$	40		$	4,811
Charges	1,147			3,128			4,275
Adjustments	(25		)	—			(25		)
Cash payments	(3,868		)	(85		)	(3,952		)
Non-cash items	—			(1,126		)	(1,126		)
Accrual balance at March 29, 2015	$	2,025		$	1,957		$	3,983