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Restructuring and Related Charges (Tables)
 3 Months Ended
Mar. 31, 2017
Restructuring Cost and Reserve [Line Items]  
Summary of restructuring activities
The following table summarizes the restructuring and related charges (in thousands):
 
Three months ended
 
March 31,
2017

April 1,
2016
Restructuring and related charges in:
 
 
 
Product cost of revenue
$
508

 
$
(29
)
Operating expenses-Restructuring and related charges
1,279

 
2,612

Total restructuring and related charges
$
1,787

 
$
2,583
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 March 31, 2017 (in thousands):
 
Excess facilities
 
VDP (1)
 
Severance and benefits (2)
 
Total
Balance at December 31, 2016
$
2,375

 
$
9,650

 
$
1,519

 
$
13,544

Charges for 2016 Harmonic Restructuring Plan
25

 
1,077

 
630

 
1,732

Adjustments to restructuring provisions
—

 
—

 
55

 
55

Cash payments
(433
)
 
(3,627
)
 
(1,664
)
 
(5,724
)
Foreign exchange gain
—

 
131

 
14

 
145

Balance at March 31, 2017
1,967

 
7,231

 
554

 
9,752

Less: current portion (3)
(978
)
 
(4,245
)
 
(554
)
 
(5,777
)
Long-term portion (3)
$
989

 
$
2,986

 
$
—

 
$
3,975


(1) See discussion of the TVN VDP above for future estimated payments through 2020.
(2) The Company anticipates that the remaining severance and benefits accrual at March 31, 2017 will be fully paid in 2017.
(3) 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 Condensed Consolidated Balance Sheets.
TVN [Member] | TVN Voluntary Departure Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring estimated future payments by years [Table Text Block]
The table below shows the estimated future payments for TVN VDP as of March 31, 2017 (in thousands):
Years ending December 31,
 
2017 (remaining nine months)
$
3,426

2018
3,023

2019
1,494

2020
692

Total
$
8,635