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Restructuring and Excess Facilities (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the restructuring and related charges (in thousands):
 
Year ended December 31,
Restructuring and related charges in:
2018
 
2017
 
2016 (1)
Cost of revenue
$
857

 
$
1,279

 
$
3,400

Operating expenses - Restructuring and related charges
2,918

 
5,307

 
14,602

   Total restructuring and related charges
$
3,775

 
$
6,586

 
$
18,002



(1) The restructuring and related charges for the fiscal year ended December 31, 2016 is net of $0.6 million and $1.4 million, in Cost of revenue and Operating expenses - Restructuring and related charges, respectively, of gain from TVN pension curtailment. See “Harmonic 2016 Restructuring Plan” below for additional information.
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activities related to the Company’s restructuring plans during the fiscal year ended December 31, 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
132

 
531

 
167

 
—

 
5

 
(116
)
 
719

Reclassification of deferred rent
—

 
—

 
—

 
—

 
332

 
—

 
332

Cash payments
(1,015
)
 
(3,066
)
 
(146
)
 
(193
)
 
(203
)
 
(2,052
)
 
(6,675
)
Foreign exchange effect
—

 
(184
)
 
—

 
—

 
—

 
44

 
(140
)
Balance at December 31, 2018
$
1,543

 
$
2,409

 
$
317

 
$
—

 
$
1,066

 
$
—

 
$
5,335