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Restructuring, Acquisition and Divestiture Related Costs (Tables)
3 Months Ended
Apr. 01, 2016
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

 

 

April 1,

2016

 

 

April 3,

2015

 

2016 restructuring

$

2,500

 

 

$

 

2015 restructuring

 

 

 

 

1,370

 

2011 restructuring

 

212

 

 

 

383

 

Total restructuring charges

 

2,712

 

 

 

1,753

 

Acquisition and related charges

 

246

 

 

 

127

 

Divestiture related charges

 

 

 

 

557

 

Total acquisition and divestiture related charges

 

246

 

 

 

684

 

Total restructuring, acquisition and divestiture related costs

$

2,958

 

 

$

2,437

 

 

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, 2015

$

1,882

 

 

$

1,358

 

 

$

406

 

 

$

 

 

$

118

 

Restructuring charges

 

2,712

 

 

 

1,585

 

 

 

115

 

 

 

602

 

 

 

410

 

Cash payments

 

(1,330

)

 

 

(975

)

 

 

(28

)

 

 

 

 

 

(327

)

Non-cash write-offs and other adjustments

 

(604

)

 

 

 

 

 

 

 

 

(602

)

 

 

(2

)

Balance at April 1, 2016

$

2,660

 

 

$

1,968

 

 

$

493

 

 

$

 

 

$

199