XML 66 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Excess Facilities (Tables)
12 Months Ended
Dec. 31, 2013
Omneon Restructuring [Member]
 
Restructuring Cost and Reserve [Line Items]  
Activities in Restructuring Accrual
The following table summarizes the activity in the Omneon restructuring accrual during the years ended December 31, 2013, 2012 and 2011 (in thousands):
 
Excess
Facilities
Balance at December 31, 2010
$
2,862

Provisions
517

Cash payments, net of sublease income
(786
)
Balance at December 31, 2011
2,593

Provisions
94

Cash payments, net of sublease income
(1,818
)
Balance at December 31, 2012
869

Provisions
28

Cash payments, net of sublease income
(897
)
Balance at December 31, 2013
$

HFC Restructuring [Member]
 
Restructuring Cost and Reserve [Line Items]  
Activities in Restructuring Accrual
The following table summarizes the activity in the HFC restructuring accrual during the year ended December 31, 2013 (in thousands):
 
Severance
 
Contract Termination
 
Total
Restructuring charges in discontinued operations
$
403

 
$
124

 
$
527

Adjustments to restructuring provisions
102

 
(29
)
 
73

Cash payments
(492
)
 
(95
)
 
(587
)
Balance at December 31, 2013
$
13

 
$

 
$
13

Harmonic 2013 Restructuring [Member]
 
Restructuring Cost and Reserve [Line Items]  
Activities in Restructuring Accrual
The following table summarizes the activity in the Harmonic 2013 restructuring accrual during the year ended December 31, 2013 (in thousands):
 
Severance
 
Impairment of Leasehold Improvement
 
Obsolete Inventories
 
Total
Restructuring charges in continued operations
$
1,663

 
$
101

 
$
404

 
$
2,168

Adjustments to restructuring provisions
29

 
48

 

 
77

Cash payments
(1,513
)
 

 

 
(1,513
)
Non-cash write-offs

 
(149
)
 
(404
)
 
(553
)
Balance at December 31, 2013
$
179

 
$

 
$

 
$
179