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Restructuring and Excess Facilities (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Asset Impairment Charges
The following table summarizes the restructuring and related charges (in thousands):
 
Year ended December 31,
 
2016 (1)
 
2015
 
2014
Product cost of revenue
$
3,400

 
$
113

 
$
315

Operating expenses-Restructuring and related charges
14,602

 
1,372

 
2,761

   Total
$
18,002

 
$
1,485

 
$
3,076
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 as of December 31, 2016 (in thousands):
 
Excess facilities (1)
 
VDP (2)
 
Non-VDP Severance and benefits (3)
 
Other charges
 
Total
Charges for 2016 Restructuring Plan
$
1,655

 
$
13,175

 
$
4,702

 
$
247

 
$
19,779

Adjustments to restructuring provisions
582

 
—

 
(88
)
 
(247
)
 
247

Reclassification of deferred rent
1,087

 
—

 
—

 
—

 
1,087

Cash payments
(948
)
 
(3,484
)
 
(3,075
)
 
—

 
(7,507
)
Foreign exchange loss
(1
)
 
(41
)
 
(20
)
 
—

 
(62
)
Balance at December 31, 2016
2,375

 
9,650

 
1,519

 
—

 
13,544

Less: current portion (4)
(1,085
)
 
(6,597
)
 
(1,519
)
 
—

 
(9,201
)
Long-term portion (4)
$
1,290

 
$
3,053

 
$
—

 
$
—

 
$
4,343

(1) In December 2016, the Company also exited from an excess facility at its office in Paris, France and recorded $0.2 million of facility exit costs. This liability will be fully paid in the first quarter of 2017.
(2) See discussion on TVN VDP above for future estimated payments under the TVN VDP through 2020.
(3) The Company anticipates that the remaining severance and benefits (non-TVN VDP related) accrual at December 31, 2016 will be fully paid by the first quarter of 2017.
(4) The current portion and long-term portion of the restructuring liability are reported under “Accrued and other current liabilities” and “Other non-current liabilities”, respectively, on the Company’s Consolidated Balance Sheets.
Harmonic 2015 Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activities in the Harmonic 2015 restructuring accrual during the years ended December 31, 2016, 2015 and 2014 (in thousands):
 
Termination of an information technology ("IT") project
 
Severance and benefits
 
Termination of a research and development project
 
Other charges
 
Total
Charges for 2015 Restructuring Plan
$
1,138

 
$
599

 
$
307

 
$
125

 
$
2,169

Cash payments
—

 
(294
)
 
(307
)
 
—

 
(601
)
Non-cash write-offs
(1,138
)
 
—

 
—

 
(108
)
 
(1,246
)
Balance at December 31, 2014
—

 
305

 
—

 
17

 
322

Charges for 2015 Restructuring Plan
—

 
1,413

 
—

 
204

 
1,617

Adjustments to restructuring provisions
—

 
(126
)
 
—

 
(6
)
 
(132
)
Cash payments
—

 
(1,328
)
 
—

 
(13
)
 
(1,341
)
Non-cash write-offs
—

 
—

 
—

 
(202
)
 
(202
)
Balance at December 31, 2015
—

 
264

 
—

 
—

 
264

Adjustments to restructuring provisions
—

 
(70
)
 
—

 

 
(70
)
Cash payments
—

 
(194
)
 
—

 

 
(194
)
Balance at December 31, 2016
$
—

 
$
—

 
$
—

 
$
—

 
$
—
Harmonic 2013 Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activities in the Harmonic 2013 restructuring accrual during the years ended December 31, 2014 and 2013 (in thousands):
 
Severance
 
Impairment of Leasehold Improvement
 
Obsolete Inventories
 
Termination of a Research and Development Project
 
Excess Facilities
 
Total
Charges for 2013 Restructuring Plan
$
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

Charges for 2013 Restructuring Plan
829

 
—

 
—

 
63

 
32

 
924

Adjustments to restructuring provisions
(17
)
 
—

 
—

 
—

 
—

 
(17
)
Cash payments
(991
)
 
—

 
—

 
(63
)
 
(32
)
 
(1,086
)
Balance at December 31, 2014
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—
TVN [Member] | TVN Voluntary Departure Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring estimated future payments by years
The table below shows the estimated future payments for TVN VDP as of December 31, 2016 (in thousands):
Years ending December 31,
 
2017
$
6,757

2018
3,021

2019
1,492

2020
696

Total
$
11,966