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Restructuring and Related Charges (Tables)
3 Months Ended
Apr. 01, 2016
Restructuring Cost and Reserve [Line Items]  
Summary of restructuring activities
The following table summarizes the restructuring and asset impairment charges (in thousands):
 
Three months ended
 
April 1,
2016

April 3,
2015
Restructuring and asset impairment charges in:
 
 
 
Product cost of revenue
$
(29
)
 
$

Operating expenses-Restructuring and asset impairment charges
2,612

 
44

Total restructuring and asset impairment charges
$
2,583

 
$
44

Harmonic 2016 Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activity in the Company’s restructuring accrual related to the Harmonic 2016 Restructuring Plan during the three months ended April 1, 2016 (in thousands):

 
Excess facilities
 
Severance and benefits (1)
 
Other charges
 
Total
Charges for 2016 Harmonic Restructuring Plan
$
1,390

 
$
1,012

 
$
246

 
$
2,648

Non-cash adjustments
1,087

 

 

 
1,087

Cash payments
(234
)
 
(311
)
 

 
(545
)
Non-cash write-offs

 

 
(246
)
 
(246
)
Balance at April 1, 2016
$
2,243

 
$
701

 
$

 
$
2,944


(1) The Company anticipates that the remaining severance and benefits accrual at April 1, 2016 will be substantially paid out by the end of 2016.
Harmonic Two Thousand And Fifteen Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activity in the Company’s restructuring accrual related to the Harmonic 2015 Restructuring Plan during the three months ended April 1, 2016 (in thousands):
 
 
Severance and benefits (2)
Balance at December 31, 2015
 
$
264

Adjustments to restructuring provisions
 
(65
)
Cash payments
 
(139
)
Balance at April 1, 2016
 
$
60