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Restructuring and Related Charges (Tables)
 6 Months Ended
Jun. 29, 2018
Restructuring Cost and Reserve [Line Items]  
Summary of restructuring activities
The following table summarizes the restructuring and related charges (in thousands):
 
Three months ended
Six months ended
 
June 29,
2018

June 30,
2017
June 29,
2018
 
June 30,
2017
Restructuring and related charges in:
 
 
 
 
 
 
Cost of revenue
$
115

 
$
278

$
877

 
$
786

Operating expenses - Restructuring and related charges
631

 
777

1,717

 
2,056

Total restructuring and related charges
$
746

 
$
1,055

$
2,594

 
$
2,842
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 six months ended June 29, 2018 (in thousands):
 
Excess facilities
 
TVN VDP (1)
 
Total
Balance at December 31, 2017
$
2,426

 
$
5,128

 
$
7,554

Adjustments to restructuring provisions
66

 
477

 
543

Cash payments
(502
)
 
(1,653
)
 
(2,155
)
Foreign exchange gain
—

 
(107
)
 
(107
)
Balance at June 29, 2018
1,990

 
3,845

 
5,835

Less: current portion (1)
(900
)
 
(2,446
)
 
(3,346
)
Long-term portion (1)
$
1,090

 
$
1,399

 
$
2,489



(1) The current portion and long-term portion of the restructuring liability are reported as components of “Accrued and other current liabilities” and “Other non-current liabilities”, respectively, on the Company’s Condensed Consolidated Balance Sheets.