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Restructuring, Acquisition and Divestiture Related Costs (Tables)
6 Months Ended
Jun. 29, 2018
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring, Acquisition and Divestiture Related Costs

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

 

 

June 29,

 

 

June 30,

 

 

June 29,

 

 

June 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

2018 restructuring

$

988

 

 

$

 

 

$

988

 

 

$

 

2016 restructuring

 

 

 

 

153

 

 

 

 

 

 

186

 

2011 restructuring

 

 

 

 

10

 

 

 

 

 

 

14

 

Total restructuring and divestiture related charges

 

988

 

 

 

163

 

 

 

988

 

 

 

200

 

Acquisition and related charges

 

1,451

 

 

 

1,418

 

 

 

1,476

 

 

 

2,198

 

Total restructuring, acquisition and divestiture related costs

$

2,439

 

 

$

1,581

 

 

$

2,464

 

 

$

2,398

 

 

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, 2017

$

806

 

 

$

39

 

 

$

763

 

 

$

4

 

Restructuring charges

 

988

 

 

 

945

 

 

 

 

 

 

43

 

Cash payments

 

(269

)

 

 

(38

)

 

 

(188

)

 

 

(43

)

Non-cash write-offs and other adjustments

 

(7

)

 

 

(7

)

 

 

 

 

 

 

Balance at June 29, 2018

$

1,518

 

 

$

939

 

 

$

575

 

 

$

4