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Restructuring
9 Months Ended
Sep. 24, 2016
Restructuring And Related Activities [Abstract]  
Restructuring

Note. 9. Restructuring

There were no restructuring charges recorded during the nine months ended September 24, 2016.  

The Company recorded a restructuring charge of approximately $0.1 million during the nine months ended September 26, 2015 as a result of its decision to consolidate and reorganize certain of its operations, primarily in the U.K. The Company completed this restructuring plan in March 2015. Other related costs will be recognized as incurred.

As of September 24, 2016, 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 26, 2015

 

$

 

 

$

249

 

 

$

7

 

 

$

256

 

Charges

 

 

 

 

 

 

 

 

 

 

 

 

Cash Payments

 

 

 

 

 

(249

)

 

 

(7

)

 

 

(256

)

Balance as of September 24, 2016

 

$

 

 

$

 

 

$

 

 

$

 

 

 

 

Employee

severance

and benefits

 

 

Facility

termination

costs

 

 

Other

 

 

Total

 

Balance as of December 27, 2014

 

$

383

 

 

$

583

 

 

$

31

 

 

$

997

 

Charges

 

 

45

 

 

 

 

 

 

11

 

 

 

56

 

Cash Payments

 

 

(428

)

 

 

(249

)

 

 

(35

)

 

 

(712

)

Balance as of September 26, 2015

 

$

 

 

$

334

 

 

$

7

 

 

$

341