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Costs Associated with Exit and Restructuring Activities (Tables)
6 Months Ended
Jun. 28, 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

 

 

3,148

 

Cost paid

 

 

(2,849)

 

Restructuring liability at June 28, 2015

 

$

4,203

 

 

April 2014 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual costs

 

 

 

Planned

 

incurred through

 

($ in thousands)                                                           April 2014 Plan

    

Costs

    

June 28, 2015

 

Inventory write-down

 

$

850

 

$

 —

 

Equipment relocation

 

 

1,800

 

 

135

 

Other charges

 

 

1,400

 

 

82

 

Restructuring related charges, included in cost of goods sold

 

$

4,050

 

$

217

 

 

 

 

 

 

 

 

 

Workforce reduction

 

$

4,200

 

$

3,888

 

Asset impairment charge

 

 

 —

 

 

 —

 

Other charges, including pension termination costs

 

 

1,700

 

 

1,459

 

Restructuring and impairment charges

 

$

5,900

 

$

5,347

 

 

 

 

 

 

 

 

 

Total restructuring, impairment and restructuring related charges

 

$

9,950

 

$

5,564

 

 

June 2013 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

 

Planned

 

Actual costs
incurred through

 

($ in thousands)                                                           June 2013 Plan

    

Costs

    

June 28, 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

 

$

8,793

 

Asset impairment charge

 

 

3,000

 

 

4,258

 

Other charges, including pension termination costs

 

 

7,650

 

 

1,740

 

Restructuring and impairment charges

 

$

20,800

 

$

14,791

 

 

 

 

 

 

 

 

 

Total restructuring and restructuring-related charges

 

$

22,600

 

$

18,378