XML 90 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Excess Facilities - Activities in Restructuring Accrual (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring Cost and Reserve [Line Items]      
Product cost of revenue $ 113 $ 315 $ 823
Restructuring and asset impairment charges 1,372 2,761 1,421
Restructuring and Related Cost, Incurred Cost 1,485 3,076 2,244
Harmonic 2015 Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 322    
Restructuring charges in continued operations 1,617 2,169  
Adjustments to restructuring provisions (132)    
Cash payments (1,341) (601)  
Non-cash write-offs (202) (1,246)  
Ending Balance 264 322  
Harmonic 2015 Restructuring [Member] | Fixed Asset Impairment [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0    
Restructuring charges in continued operations 0 1,138  
Adjustments to restructuring provisions 0    
Cash payments 0 0  
Non-cash write-offs 0 (1,138)  
Ending Balance 0 0  
Harmonic 2015 Restructuring [Member] | Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 305    
Restructuring charges in continued operations 1,413 599  
Adjustments to restructuring provisions (126)    
Cash payments (1,328) (294)  
Non-cash write-offs 0 0  
Ending Balance 264 305  
Harmonic 2015 Restructuring [Member] | Contract Termination [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0    
Restructuring charges in continued operations 0 307  
Adjustments to restructuring provisions 0    
Cash payments 0 (307)  
Non-cash write-offs 0 0  
Ending Balance 0 0  
Harmonic 2015 Restructuring [Member] | Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 17    
Restructuring charges in continued operations 204 125  
Adjustments to restructuring provisions (6)    
Cash payments (13) 0  
Non-cash write-offs (202) (108)  
Ending Balance 0 17  
Harmonic 2013 Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 179  
Restructuring and Related Cost, Incurred Cost   900 2,200
Restructuring charges in continued operations   924 2,168
Adjustments to restructuring provisions   (17) 77
Cash payments   (1,086) (1,513)
Non-cash write-offs     (553)
Ending Balance   0 179
Harmonic 2013 Restructuring [Member] | Excess Facilities [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 0  
Restructuring charges in continued operations   32 0
Adjustments to restructuring provisions   0 0
Cash payments   (32) 0
Non-cash write-offs     0
Ending Balance   0 0
Harmonic 2013 Restructuring [Member] | Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 179  
Restructuring charges in continued operations   829 1,663
Adjustments to restructuring provisions   (17) 29
Cash payments   (991) (1,513)
Non-cash write-offs     0
Ending Balance   0 179
Harmonic 2013 Restructuring [Member] | Contract Termination [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 0  
Restructuring charges in continued operations   63 0
Adjustments to restructuring provisions   0 0
Cash payments   (63) 0
Non-cash write-offs     0
Ending Balance   0 0
Harmonic 2013 Restructuring [Member] | Impairment of Leasehold Improvements [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 0  
Restructuring charges in continued operations   0 101
Adjustments to restructuring provisions   0 48
Cash payments   0 0
Non-cash write-offs     (149)
Ending Balance   0 0
Harmonic 2013 Restructuring [Member] | Obsolete Inventories [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 0  
Restructuring charges in continued operations   0 404
Adjustments to restructuring provisions   0 0
Cash payments   0 0
Non-cash write-offs     (404)
Ending Balance   0 0
HFC Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 13  
Charges for HFC Restructuring Plan recorded in discontinued operations     527
Adjustments to restructuring provisions     73
Cash payments   (13) (587)
Ending Balance   0 13
HFC Restructuring [Member] | Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0 13  
Charges for HFC Restructuring Plan recorded in discontinued operations     403
Adjustments to restructuring provisions     102
Cash payments   (13) (492)
Ending Balance   0 13
HFC Restructuring [Member] | Contract Termination [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance $ 0 0  
Charges for HFC Restructuring Plan recorded in discontinued operations     124
Adjustments to restructuring provisions     (29)
Cash payments   0 (95)
Ending Balance   $ 0 $ 0