Restructuring and Related Charges (Tables)

3 Months Ended

Mar. 29, 2013

The following table summarizes the activity in the Harmonic Q1’13 restructuring accrual during the three months ended March 29, 2013 (in thousands):


	Severance			Impairment of Leasehold improvement			Total
Balance at December 31, 2012	$	—		$	—		$	—
Restructuring charges in continuing operations		464			101			565
Cash payments		(247	)		—			(247	)
Non-cash write-offs		—			(101	)		(101	)

Balance at March 29, 2013		217			—			217

Omneon Restructuring [Member]

Activities in Restructuring Accrual

The following table summarizes the activity in the Omneon restructuring accrual during the three months ended March 29, 2013 (in thousands):


	Excess Facilities
Balance at December 31, 2012	$	869
Cash payments		(455	)
Accretion		20

Balance at March 29, 2013		434

HFC business [Member]

Activities in Restructuring Accrual

The following table summarizes the activity in the HFC restructuring accrual during the three months ended March 29, 2013 (in thousands):


	Severance			Contract termination		Total
Balance at December 31, 2012	$	—		$	—	$	—
Restructuring charges in discontinued operations		243			124		367
Cash payments		(165	)		—		(165	)

Balance at March 29, 2013		78			124		202

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details