XML 69 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges - Restructuring Accrual Activity (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 25, 2016
Mar. 26, 2016
Jun. 25, 2016
Jun. 27, 2015
Restructuring Reserve [Roll Forward]        
Accrual at beginning of period   $ 2,000 $ 2,000 $ 584,000
Restructuring charges   0 6,910,000 500,000
Cash payments     (2,000) (569,000)
Adjustment to restructuring charges       3,000
Non-cash settlement     (964,000) (500,000)
Accrual at end of period $ 5,946,000   5,946,000 18,000
Employee Severance and Benefits        
Restructuring Reserve [Roll Forward]        
Accrual at beginning of period   2,000 2,000 584,000
Restructuring charges 500,000   5,946,000 0
Cash payments     (2,000) (569,000)
Adjustment to restructuring charges       3,000
Non-cash settlement     0 0
Accrual at end of period 5,946,000   5,946,000 18,000
Stock-based Compensation        
Restructuring Reserve [Roll Forward]        
Accrual at beginning of period   $ 0 0 0
Restructuring charges     964,000 500,000
Cash payments     0 0
Adjustment to restructuring charges       0
Non-cash settlement     (964,000) (500,000)
Accrual at end of period $ 0   $ 0 $ 0