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Restructuring and Related Charges (Tables)
9 Months Ended
Sep. 28, 2018
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activities related to the Company’s restructuring plans during the nine months ended September 28, 2018 (in thousands):
 
Harmonic 2016 Restructuring Plan
 
Harmonic 2017 Restructuring Plan
 
Harmonic 2018 Restructuring Plan
 
 
Excess facilities
 
TVN VDP
 
Excess facilities
 
Severance and benefits
 
Excess facilities
 
Severance and benefits
 
Total
Balance at December 31, 2017
$
2,426

 
$
5,128

 
$
296

 
$
193

 
$

 
$

 
$
8,043

Charges for current period

 

 

 

 
932

 
2,124

 
3,056

Adjustments to restructuring provisions
99

 
504

 

 

 
1

 
(72
)
 
532

Reclassification of deferred rent

 

 

 

 
332

 

 
332

Cash payments
(755
)
 
(2,363
)
 
(109
)
 
(193
)
 
(51
)
 
(2,046
)
 
(5,517
)
Foreign exchange effect

 
(81
)
 

 

 

 

 
(81
)
Balance at September 28, 2018
$
1,770

 
$
3,188

 
$
187

 
$

 
$
1,214

 
$
6

 
$
6,365

Summary of restructuring activities
The following table summarizes the restructuring and related charges (in thousands):
 
Three months ended
Nine months ended
 
September 28,
2018

September 29,
2017
September 28,
2018
 
September 29,
2017
Restructuring and related charges in:
 
 
 
 
 
 
Cost of revenue
$
7

 
$
549

$
884

 
$
1,335

Operating expenses - Restructuring and related charges
987

 
2,028

2,704

 
4,084

Total restructuring and related charges
$
994

 
$
2,577

$
3,588

 
$
5,419