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Restructuring
12 Months Ended
Dec. 26, 2015
Restructuring And Related Activities [Abstract]  
Restructuring

Note. 9. Restructuring

The Company recorded a restructuring charge of approximately $1.4 million in 2015 as a result of its decision to maximize operating effectiveness. This amount includes charges primarily related to employee severance and related costs.  As of December 26, 2015, the Company had completed and settled in full all cash payments related to these charges.

The Company recorded a restructuring charge of approximately $2.3 million in 2014 as a result of its decision to consolidate and reorganize certain of its operations, primarily in the U.K. This amount included charges primarily related to employee severance, other expenses (primarily vendor contract termination costs) and early termination costs of a facility lease due to expire in 2017 in the amounts of $0.3 million and $0.8 million, respectively. The Company completed this restructuring plan by March 2015 and does not expect any remaining charges. Other related costs will be recognized as incurred.

As of December 26, 2015 and December 27, 2014, 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 December 27, 2014

 

$

383

 

 

$

583

 

 

$

31

 

 

$

997

 

Charges

 

 

1,369

 

 

 

 

 

 

11

 

 

 

1,380

 

Cash Payments

 

 

(1,752

)

 

 

(334

)

 

 

(35

)

 

 

(2,121

)

Balance as of December 26, 2015

 

$

 

 

$

249

 

 

$

7

 

 

$

256

 

 

 

 

Employee

severance

and benefits

 

 

Facility

termination

costs

 

 

Other

 

 

Total

 

Balance as of December 28, 2013

 

$

 

 

$

 

 

$

 

 

$

 

Charges

 

 

1,163

 

 

 

784

 

 

 

319

 

 

 

2,266

 

Cash Payments

 

 

(780

)

 

 

(201

)

 

 

(288

)

 

 

(1,269

)

Balance as of December 27, 2014

 

$

383

 

 

$

583

 

 

$

31

 

 

$

997