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Restructuring and Acquisition Related Costs (Tables)
6 Months Ended
Jun. 27, 2014
Summary of Restructuring and Acquisition Related Expenses

The following table summarizes restructuring and acquisition related expenses in the accompanying consolidated statements of operations (in thousands):

 

     Three Months Ended      Six Months Ended  
     June 27,
2014
    June 28,
2013
     June 27,
2014
    June 28,
2013
 

2011 restructuring

   $ (122   $ 385       $ (94   $ 1,322   

2013 restructuring

     (66     337         (66     756   

Germany restructuring

     —          —           —          7   
  

 

 

   

 

 

    

 

 

   

 

 

 

Total restructuring charges

   $ (188   $ 722       $ (160   $ 2,085   
  

 

 

   

 

 

    

 

 

   

 

 

 

Acquisition charges

   $ 45      $ 21       $ 748      $ 1,086   

JADAK earn-out costs

     503        —           590        —     
  

 

 

   

 

 

    

 

 

   

 

 

 

Total acquisition related charges

   $ 548      $ 21       $ 1,338      $ 1,086   
  

 

 

   

 

 

    

 

 

   

 

 

 

Total restructuring and acquisition related costs

   $ 360      $ 743       $ 1,178      $ 3,171   
  

 

 

   

 

 

    

 

 

   

 

 

 
Summary of Accrual Activities by Components Related to Company's Restructuring Plans

The following table summarizes the accrual activities, by component, related to the Company’s restructuring plans recorded in the accompanying consolidated balance sheets (in thousands):

 

     Total     Severance     Facility     Other  

Balance at December 31, 2013

   $ 1,272      $ 585      $ 648      $ 39   

Restructuring charges

     (160     (80     (112     32   

Cash payments

     (541     (345     (127     (69

Non-cash write-offs and other adjustments

     (250     —          (250     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 27, 2014

   $ 321      $ 160      $ 159      $ 2