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Restructuring
9 Months Ended
Sep. 27, 2014
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring
The Company recorded a restructuring charge of approximately $1.7 million during the three months ended September 27, 2014 as a result of its decision to consolidate a portion of its operations in the United Kingdom. This amount includes charges primarily related to employee severance, other expenses and early termination costs of a facility lease due to expire in 2017 in the amounts of $0.6 million, $0.3 million and $0.8 million, respectively. The Company expects to complete this restructuring plan by March 2015. Other related costs will be recognized as incurred.
The Company had recorded a restructuring charge of $1.7 million during the three months ended September 28, 2013 as a result of its decision to consolidate a portion of its European operations. As of December 28, 2013, the Company had completed and settled in full all cash payments related to the employee severance expenses and non-cash items related to the acceleration of vesting of RSUs.
As of September 27, 2014 and September 28, 2013, respectively, the components of the Company's restructuring reserves were included in other current liabilities and were as follows (in thousands):
 
 
 
 
 
Employee severance and benefits
 
Facility termination costs
 
Other
 
Total
Balance as of June 28, 2014
$

 
$

 
$

 
$

Charges
560

 
846

 
309

 
1,715

Cash Payments
(152
)
 

 
(280
)
 
(432
)
Balance as of September 27, 2014
$
408

 
$
846

 
$
29

 
$
1,283


 
 
 
 
 
Employee severance and benefits
 
Facility termination costs
 
Other
 
Total
Balance as of June 29, 2013
$

 
$

 
$

 

Charges
1,740

 

 

 
1,740

Cash Payments

 

 

 

Non-cash items
(896
)
 

 

 
(896
)
Balance as of September 28, 2013
$
844

 
$

 
$

 
$
1,740