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Restructuring and Related Charges (Tables)
9 Months Ended
Sep. 30, 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
 
Nine months ended
 
September 30,
2016

October 2,
2015
 
September 30,
2016
 
October 2,
2015
Restructuring and asset impairment charges in:
 
 
 
 
 
 
 
Product cost of revenue
$
(1
)
 
$
113

 
$
(24
)
 
$
113

Operating expenses-Restructuring and related charges
(27
)
 
397

 
4,488

 
626

Total restructuring and related charges
$
(28
)
 
$
510

 
$
4,464

 
$
739

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 nine months ended September 30, 2016 (in thousands):
 
Excess facilities
 
Severance and benefits (1)
 
Other charges
 
Total
Charges for 2016 Harmonic Restructuring Plan
$
1,445

 
$
3,171

 
$
246

 
$
4,862

Adjustments to restructuring provisions

 
(87
)
 

 
(87
)
Reclassification of deferred rent
1,087

 

 

 
1,087

Cash payments
(705
)
 
(3,061
)
 

 
(3,766
)
Non-cash write-offs

 

 
(246
)
 
(246
)
Foreign exchange gain (loss)

 
(12
)
 

 
(12
)
Balance at September 30, 2016
$
1,827

 
$
11

 
$

 
$
1,838


(1) The Company anticipates that the remaining severance and benefits accrual at September 30, 2016 will be fully paid by the first quarter of 2017.
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 nine months ended September 30, 2016 (in thousands):
 
 
Severance and benefits (2)
Balance at December 31, 2015
 
$
264

Adjustments to restructuring provisions
 
(65
)
Cash payments
 
(194
)
Balance at September 30, 2016
 
$
5