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Costs Associated with Exit and Restructuring Activities (Tables)
9 Months Ended
Sep. 27, 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

 

 

5,791

 

Cost paid

 

 

(7,351)

 

Restructuring liability at September 27, 2015

 

$

2,344

 

 

June 2013 Plan and April 2014 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

September 27,

 

September 28,

($ in thousands)

    

2015

    

2014

Restructuring related charges

 

$

152

 

$

494

Restructuring and impairment charges

 

 

2,373

 

 

1,570

Total restructuring, impairment, and restructuring related charges

 

$

2,525

 

$

2,064

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

September 27,

 

September 28,

($ in thousands)

    

2015

    

2014

Restructuring related charges

 

$

444

 

$

1,404

Restructuring and impairment charges

 

 

5,229

 

 

4,806

Total restructuring, impairment, and restructuring related charges

 

$

5,673

 

$

6,210

 

April 2014 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

September 27,

 

September 28,

 

($ in thousands)

    

2015

    

2014

 

Restructuring related charges

 

$

152

 

$

 —

 

Restructuring and impairment charges

 

 

2,025

 

 

575

 

Total restructuring, impairment, and restructuring related charges

 

$

2,177

 

$

575

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 27,

 

September 28,

 

($ in thousands)

    

2015

    

2014

 

Restructuring related charges

 

$

369

 

$

 —

 

Restructuring and impairment charges

 

 

3,902

 

 

2,980

 

Total restructuring, impairment, and restructuring related charges

 

$

4,271

 

$

2,980

 

 

Schedule of Planned and Actual Costs Incurred to Date

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual costs

 

 

 

Planned

 

incurred through

 

($ in thousands)                                                           April 2014 Plan

    

Costs

    

September 27, 2015

 

Inventory write-down

 

$

850

 

$

 —

 

Equipment relocation

 

 

1,800

 

 

258

 

Other charges

 

 

1,400

 

 

111

 

Restructuring related charges, included in cost of goods sold

 

$

4,050

 

$

369

 

 

 

 

 

 

 

 

 

Workforce reduction

 

$

4,200

 

$

4,262

 

Asset impairment charge

 

 

 —

 

 

 —

 

Other charges, including pension termination costs

 

 

1,700

 

 

3,110

 

Restructuring and impairment charges

 

$

5,900

 

$

7,372

 

 

 

 

 

 

 

 

 

Total restructuring, impairment and restructuring related charges

 

$

9,950

 

$

7,741

 

 

June 2013 Plan  
Restructuring and Restructuring Related Charges of Actual Costs

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

September 27,

 

September 28,

 

($ in thousands)

    

2015

    

2014

 

Restructuring related charges

 

$

 —

 

$

494

 

Restructuring and impairment charges

 

 

348

 

 

995

 

Total restructuring, impairment, and restructuring related charges

 

$

348

 

$

1,489

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 27,

 

September 28,

 

($ in thousands)

    

2015

    

2014

 

Restructuring related charges

 

$

75

 

$

1,404

 

Restructuring and impairment charges

 

 

1,327

 

 

1,826

 

Total restructuring, impairment, and restructuring related charges

 

$

1,402

 

$

3,230

 

 

Schedule of Planned and Actual Costs Incurred to Date

 

 

 

 

 

 

 

 

 

 

Planned

 

Actual costs
incurred through

 

($ in thousands)                                                           June 2013 Plan

    

Costs

    

September 27, 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

 

$

9,216

 

Asset impairment charge

 

 

3,000

 

 

4,139

 

Other charges, including pension termination costs

 

 

7,650

 

 

1,784

 

Restructuring and impairment charges

 

$

20,800

 

$

15,139

 

 

 

 

 

 

 

 

 

Total restructuring and restructuring-related charges

 

$

22,600

 

$

18,726