Costs Associated with Exit and Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring Reserve Activity

The following table displays the restructuring liability activity for all plans for the period ended September 30, 2016: 

Combined Plans
Restructuring liability at January 1, 2016	$	826
Restructuring and restructuring-related charges, excluding asset impairments and write-offs	2,175
Cost paid	(1,026		)
Other activity (1)	$	30
Restructuring liability at September 30, 2016	$	2,005

(1) Other activity includes asset impairments, write-offs of property, plant and equipment, the effects of currency translation and other charges that do not flow through restructuring expense.

June 2013 Plan, April 2014 Plan and June 2016 Plan

Restructuring and Restructuring Related Charges of Actual Costs

Total restructuring, impairment and restructuring related charges were as follows:

	Three Months Ended
	September 30, 2016		September 27, 2015
Restructuring-related charges	$	—	$	152
Restructuring and impairment charges	1,969		2,373
Total restructuring, impairment, and restructuring-related charges	$	1,969	$	2,525

	Nine Months Ended
	September 30, 2016		September 27, 2015
Restructuring-related charges	$	—	$	444
Restructuring and impairment charges	2,175		5,229
Total restructuring, impairment, and restructuring-related charges	$	2,175	$	5,673

June 2016 Plan

Restructuring and Restructuring Related Charges of Actual Costs

Total restructuring and impairment charges for the June 2016 Plan were as follows:

	Three Months Ended
	September 30, 2016	September 27, 2015
Restructuring and impairment charges	1,969	—

	Nine Months Ended
	September 30, 2016	September 27, 2015
Restructuring and impairment charges	2,175	—

Schedule of Planned and Actual Costs Incurred to Date

The following table displays the planned restructuring and impairment charges associated with the June 2016 Plan as well as a summary of the actual costs incurred through September 30, 2016:

		Actual costs
		incurred through
June 2016 Plan	Planned Costs	September 30, 2016
Workforce reduction	3,075	2,175
Equipment relocation	7,925	—
Asset impairment charge	3,700	—
Other charges	1,300	—
Restructuring and impairment charges	16,000	2,175

April 2014 Plan

Restructuring and Restructuring Related Charges of Actual Costs

Total restructuring, impairment and restructuring related charges under the April 2014 Plan were as follows: 

	Three Months Ended
	September 30, 2016		September 27, 2015
Restructuring-related charges	$	—	$	152
Restructuring and impairment charges	—		2,025
Total restructuring, impairment, and restructuring related charges	$	—	$	2,177

	Nine Months Ended
	September 30, 2016		September 27, 2015
Restructuring-related charges	$	—	$	369
Restructuring and impairment charges	—		3,902
Total restructuring, impairment, and restructuring-related charges	$	—	$	4,271

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 September 30, 2016:

			Actual costs
			incurred through
April 2014 Plan	Planned Costs		September 30, 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
	September 30, 2016		September 27, 2015
Restructuring-related charges	$	—	$	—
Restructuring and impairment charges	—		348
Total restructuring, impairment, and restructuring-related charges	$	—	$	348

	Nine Months Ended
	September 30, 2016		September 27, 2015
Restructuring-related charges	$	—	$	75
Restructuring and impairment charges	—		1,327
Total restructuring, impairment, and restructuring-related charges	$	—	$	1,402

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 September 30, 2016:

			Actual
	Planned		incurred through
June 2013 Plan	Costs		September 30, 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