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Restructuring, Acquisition and Divestiture Related Costs (Tables)
6 Months Ended
Jul. 03, 2015
Restructuring And Related Activities [Abstract]  
Schedule Of Restructuring And Related Cost

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

 

 

Three Months Ended

 

 

Six Months Ended

 

 

July 3,

2015

 

 

June 27,

2014

 

 

July 3,

2015

 

 

June 27,

2014

 

2011 restructuring

$

270

 

 

$

(122

)

 

$

653

 

 

$

(94

)

2013 restructuring

 

 

 

 

(66

)

 

 

 

 

 

(66

)

2015 restructuring

 

114

 

 

 

 

 

 

1,484

 

 

 

 

Total restructuring charges

 

384

 

 

 

(188

)

 

 

2,137

 

 

 

(160

)

Acquisition charges

 

57

 

 

 

45

 

 

 

264

 

 

 

748

 

Acquisition related incentive compensation

 

(532

)

 

 

503

 

 

 

(612

)

 

 

590

 

Divestiture related charges

 

507

 

 

 

 

 

 

1,064

 

 

 

 

Total acquisition and divestiture related charges

 

32

 

 

 

548

 

 

 

716

 

 

 

1,338

 

Total restructuring, acquisition and divestiture related costs

$

416

 

 

$

360

 

 

$

2,853

 

 

$

1,178

 

 

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

 

 

Depreciation

 

 

Other

 

Balance at December 31, 2014

$

231

 

 

$

102

 

 

$

105

 

 

$

 

 

$

24

 

Restructuring charges

 

2,137

 

 

 

1,343

 

 

 

99

 

 

 

582

 

 

 

113

 

Cash payments

 

(1,090

)

 

 

(881

)

 

 

(176

)

 

 

 

 

 

(33

)

Non-cash write-offs and other adjustments

 

(577

)

 

 

5

 

 

 

 

 

 

(582

)

 

 

 

Balance at July 3, 2015

$

701

 

 

$

569

 

 

$

28

 

 

$

 

 

$

104