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Costs Associated with Exit and Restructuring Activities (Tables)
6 Months Ended
Jun. 29, 2014
Restructuring And Related Activities [Abstract]  
Restructuring Reserve Activity

The following table displays the restructuring reserve activity related to the December 2012 Plan:

 

($ in thousands)

 

December 2012 Plan

      

Restructuring liability at January 1, 2013

   $ 1,600   

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

     800   

Cost paid

     (2,400
    

 

 

 

Restructuring liability at December 31, 2013

   $ —     
    

 

 

 

The following table displays the restructuring reserve activity for the period ended June 29, 2014:

 

($ in thousands)

 

June 2013 Plan and April 2014 Plan

      

Restructuring liability at January 1, 2014

   $ 3,100   

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

     4,067   

Cost paid

     (3,831
    

 

 

 

Restructuring liability at June 29, 2014

   $ 3,336   
    

 

 

 
Restructuring and Restructuring Related Charges of Actual Costs

The following table displays the planned restructuring and restructuring-related charges associated with the realignment, as well as a summary of the actual costs incurred through June 29, 2014:

 

($ in thousands)

  

June 2013 Plan

   Planned
Costs
     Actual costs
incurred through

June 29, 2014
 

Workforce reduction

   $ 8,300       $ 7,799   

Asset impairment charge

     3,000         3,849   

Other charges, including pension termination costs

     5,500         525   
     

 

 

    

 

 

 

Restructuring and impairment charges

   $ 16,800       $ 12,172   
     

 

 

    

 

 

 

Inventory write-down

   $ 800       $ 1,143   

Equipment relocation

     900         852   

Other charges

     100         491   
     

 

 

    

 

 

 

Restructuring-related charges, included in cost of goods sold

   $ 1,800       $ 2,486   
     

 

 

    

 

 

 

Total restructuring and restructuring-related charges

   $ 18,600       $ 14,658   
     

 

 

    

 

 

 

($ in thousands)

 

April 2014 Plan

   Planned
Costs
     Actual costs
incurred through

June 29, 2014
 

Workforce reduction

   $ 4,100       $ 2,405   

Asset impairment charge

     0         0   

Other charges, including pension termination costs

     500         0   
    

 

 

    

 

 

 

Restructuring and impairment charges

   $ 4,600       $ 2,405   
    

 

 

    

 

 

 

Inventory write-down

   $ 250       $ 0   

Equipment relocation

     500         0   

Other charges

     350         0   
    

 

 

    

 

 

 

Restructuring-related charges, included in cost of goods sold

   $ 1,100       $ 0   
    

 

 

    

 

 

 

Total restructuring and restructuring-related charges

   $ 5,700       $ 2,405