XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Charges (Tables)
9 Months Ended
Sep. 26, 2014
Restructuring Cost and Reserve [Line Items]  
Summary of restructuring activities
The following table summarizes the restructuring and related charges (in thousands):
 
Three months ended
 
Nine months ended
 
September 26,
2014
 
September 27,
2013
 
September 26,
2014
 
September 27,
2013
Restructuring and related charges in:
 
 
 
 
 
 
 
Product cost of revenue
$
15

 
$
324

 
$
94

 
$
530

Operating expenses-Restructuring and related charges
388

 
259

 
821

 
925

 
$
403

 
$
583

 
$
915

 
$
1,455

Harmonic Two Thousand And Thirteen Restructuring [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity in the restructuring accrual under this plan during the nine months ended September 26, 2014 (in thousands):
 
Severance
 
Termination of a research & development project
 
Excess facilities
 
Total
Balance at December 31, 2013
$
179

 
$

 
$

 
$
179

2013 Plan restructuring charges
829

 
63

 
32

 
924

Adjustments to restructuring provisions
(9
)
 

 

 
(9
)
Cash payments
(715
)
 

 
(32
)
 
(747
)
Balance at September 26, 2014
$
284

 
63

 
$

 
$
347