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Costs Associated with Exit and Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring Reserve Activity
The following table displays the restructuring reserve activity for the period ended March 31, 2016
June 2013 Plan and April 2014 Plan
 
Restructuring liability at January 1, 2016
$
826

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

Cost paid

Restructuring liability at March 31, 2016
$
826

June 2013 Plan and April 2014 Plan  
Restructuring and Restructuring Related Charges of Actual Costs
Total restructuring, impairment and restructuring related charges were as follows:
 
Three Months Ended
 
March 31,
 
March 29,
 
2016
 
2015
Restructuring-related charges (1)
$

 
$
75

Restructuring and impairment charges

 
738

Total restructuring, impairment, and restructuring-related charges
$

 
$
813

 
(1) Restructuring-related charges are included in costs of goods sold
April 2014 Plan  
Restructuring and Restructuring Related Charges of Actual Costs
otal restructuring, impairment and restructuring related charges under the April 2014 Plan were as follows:
 
 
Three Months Ended

March 31,
 
March 29,
 
2016
 
2015
Restructuring-related charges
$

 
$

Restructuring and impairment charges

 
361

Total restructuring, impairment, and restructuring related charges
$

 
$
361

 
Schedule of Planned and Actual Costs Incurred to Date
The following table displays the planned restructuring and restructuring-related charges associated with the April 2014 Plan, as well as a summary of the actual costs incurred through March 31, 2016:
 
 
 
Actual costs
 
Planned
 
incurred through
April 2014 Plan
Costs
 
March 31, 2016
Inventory write-down
$
850

 
$

Equipment relocation
1,800

 
444

Other charges
1,400

 
113

Restructuring-related charges, included in cost of goods sold
$
4,050

 
$
557




 


Workforce reduction
$
4,200

 
$
4,423

Other charges, including pension termination costs
1,700

 
3,413

Restructuring and impairment charges
$
5,900

 
$
7,836




 


Total restructuring, impairment and restructuring related charges
$
9,950

 
$
8,393

June 2013 Plan  
Restructuring and Restructuring Related Charges of Actual Costs
Under the June 2013 Plan, total restructuring, impairment and restructuring related charges incurred were as follows:
 
Three Months Ended
 
March 31,

March 29,
 
2016
 
2015
Restructuring-related charges
$

 
$
75

Restructuring and impairment charges

 
377

Total restructuring, impairment, and restructuring-related charges
$

 
$
452

 
Schedule of Planned and Actual Costs Incurred to Date
The following table displays the planned restructuring and restructuring-related charges associated with the June 2013 Plan and a summary of the actual costs incurred through March 31, 2016:
 
Planned
 
Actual costs
incurred through
June 2013 Plan
Costs

March 31, 2016
Inventory write-down
$
800

 
$
1,143

Equipment relocation
900

 
1,792

Other charges
100

 
702

Restructuring-related charges, included in cost of goods sold
$
1,800

 
$
3,637




 


Workforce reduction
$
10,150

 
$
9,615

Asset impairment charge
3,000

 
4,139

Other charges, including pension termination costs
7,650

 
10,205

Restructuring and impairment charges
$
20,800

 
$
23,959




 


Total restructuring and restructuring-related charges
$
22,600

 
$
27,596