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Restructuring, Acquisition and Divestiture Related Costs (Tables)
9 Months Ended
Oct. 02, 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

 

 

Nine Months Ended

 

 

October 2,

2015

 

 

September 26,

2014

 

 

October 2,

2015

 

 

September 26,

2014

 

2011 restructuring

$

300

 

 

$

233

 

 

$

953

 

 

$

139

 

2013 restructuring

 

 

 

 

 

 

 

 

 

 

(66

)

2015 restructuring

 

 

 

 

 

 

 

1,484

 

 

 

 

2016 restructuring

 

751

 

 

 

 

 

 

751

 

 

 

 

Total restructuring charges

 

1,051

 

 

 

233

 

 

 

3,188

 

 

 

73

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition charges

 

282

 

 

 

26

 

 

 

546

 

 

 

774

 

Acquisition related incentive compensation

 

 

 

 

512

 

 

 

(612

)

 

 

1,102

 

Divestiture related charges

 

46

 

 

 

 

 

 

1,110

 

 

 

 

Total acquisition and divestiture related charges

 

328

 

 

 

538

 

 

 

1,044

 

 

 

1,876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total restructuring, acquisition and divestiture related costs

$

1,379

 

 

$

771

 

 

$

4,232

 

 

$

1,949

 

 

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

 

3,188

 

 

 

2,021

 

 

 

139

 

 

 

832

 

 

 

196

 

Cash payments

 

(1,742

)

 

 

(1,438

)

 

 

(222

)

 

 

 

 

 

(82

)

Non-cash write-offs and other adjustments

 

(827

)

 

 

5

 

 

 

 

 

 

(832

)

 

 

 

Balance at October 2, 2015

$

850

 

 

$

690

 

 

$

22

 

 

$

 

 

$

138