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Costs Associated with Exit and Restructuring Activities (Tables)
3 Months Ended
Mar. 29, 2015
Restructuring Reserve Activity

 

 

 

 

 

 ($ in thousands)                                    June 2013 Plan and April 2014 Plan

    

 

 

Restructuring liability at January 1, 2015

 

$

3,904 

 

Restructuring and restructuring-related charges, excluding asset impairments and write-offs

 

 

813 

 

Cost paid

 

 

(1,266)

 

Restructuring liability at March 29, 2015

 

$

3,451 

 

 

April 2014 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual costs

 

 

 

Planned

 

incurred through

 

($ in thousands)                                                           April 2014 Plan

    

Costs

    

March 29, 2015

 

Inventory write-down

 

$

250 

 

$

 —

 

Equipment relocation

 

 

500 

 

 

 —

 

Other charges

 

 

350 

 

 

 —

 

Restructuring related charges, included in cost of goods sold

 

$

1,100 

 

$

 —

 

 

 

 

 

 

 

 

 

Workforce reduction

 

$

4,100 

 

$

3,677 

 

Asset impairment charge

 

 

 —

 

 

 —

 

Other charges, including pension termination costs

 

 

500 

 

 

154 

 

Restructuring and impairment charges

 

$

4,600 

 

$

3,831 

 

 

 

 

 

 

 

 

 

Total restructuring, impairment and restructuring related charges

 

$

5,700 

 

$

3,831 

 

 

June 2013 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

 

Planned

 

Actual costs
incurred through

 

($ in thousands)                                                           June 2013 Plan

    

Costs

    

March 29, 2015

 

Inventory write-down

 

$

800 

 

$

1,143 

 

Equipment relocation

 

 

900 

 

 

1,792 

 

Other charges

 

 

100 

 

 

652 

 

Restructuring-related charges, included in cost of goods sold

 

$

1,800 

 

$

3,587 

 

 

 

 

 

 

 

 

 

Workforce reduction

 

$

10,150 

 

$

8,698 

 

Asset impairment charge

 

 

3,000 

 

 

4,258 

 

Other charges, including pension termination costs

 

 

7,650 

 

 

1,233 

 

Restructuring and impairment charges

 

$

20,800 

 

$

14,189 

 

 

 

 

 

 

 

 

 

Total restructuring and restructuring-related charges

 

$

22,600 

 

$

17,776