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Restructuring and Related Charges (Tables)
 9 Months Ended
Sep. 29, 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
 
Nine months ended
 
September 29,
2017

September 30,
2016
 
September 29,
2017
 
September 30,
2016
Restructuring and related charges in:
 
 
 
 
 
 
 
Product cost of revenue
$
549

 
$
(1
)
 
$
1,335

 
$
(24
)
Operating expenses-Restructuring and related charges
2,028

 
(27
)
 
4,084

 
4,488

Total restructuring and related charges
$
2,577

 
$
(28
)
 
$
5,419

 
$
4,464
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 29, 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
73

 
1,781

 
1,137

 
2,991

Adjustments to restructuring provisions
—

 
—

 
(7
)
 
(7
)
Cash payments
(921
)
 
(6,232
)
 
(2,512
)
 
(9,665
)
Foreign exchange gain
—

 
805

 
36

 
841

Balance at September 29, 2017
1,527

 
6,004

 
173

 
7,704

Less: current portion (3)
(730
)
 
(3,519
)
 
(173
)
 
(4,422
)
Long-term portion (3)
$
797

 
$
2,485

 
$
—

 
$
3,282


(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 September 29, 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.
Harmonic 2017 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 2017 Restructuring Plan during the three months ended September 29, 2017 (in thousands):

 
Excess facilities
 
Non-VDP Severance and benefits
 
Total
Charges for 2017 Restructuring Plan
318

 
2,117

 
2,435

Cash payments
(45
)
 
(1,593
)
 
(1,638
)
Non-cash write-offs
58

 
—

 
58

Balance at September 29, 2017
331

 
524

 
855

Less: current portion (1)
(160
)
 
(524
)
 
(684
)
Long-term portion (2)
$
171

 
$
—

 
$
171

(1) The Company anticipates that the remaining severance and benefits accrual at September 29, 2017 will be fully paid within the next twelve months.
(2) 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 September 29, 2017 (in thousands):
Years ending December 31,
 
2017 (remaining three months)
$
1,145

2018
2,937

2019
1,379

2020
543

Total
$
6,004