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Restructuring, Acquisition and Divestiture Related Costs (Tables)
9 Months Ended
Sep. 28, 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

 

 

Nine Months Ended

 

 

September 28,

 

 

September 29,

 

 

September 28,

 

 

September 29,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

2018 restructuring

$

137

 

 

$

 

 

$

1,125

 

 

$

 

2016 restructuring

 

 

 

 

 

 

 

 

 

 

186

 

2011 restructuring

 

 

 

 

 

 

 

 

 

 

14

 

Total restructuring and divestiture related charges

 

137

 

 

 

 

 

 

1,125

 

 

 

200

 

Acquisition and related charges

 

2,204

 

 

 

3,834

 

 

 

3,680

 

 

 

6,032

 

Total restructuring, acquisition and divestiture related costs

$

2,341

 

 

$

3,834

 

 

$

4,805

 

 

$

6,232

 

 

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

 

1,125

 

 

 

1,082

 

 

 

 

 

 

43

 

Cash payments

 

(512

)

 

 

(187

)

 

 

(282

)

 

 

(43

)

Non-cash write-offs and other adjustments

 

(11

)

 

 

(11

)

 

 

 

 

 

 

Balance at September 28, 2018

$

1,408

 

 

$

923

 

 

$

481

 

 

$

4