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Restructuring and Related Charges (Tables)
9 Months Ended
Sep. 27, 2013
Omneon Restructuring [Member]
 
Activities in Restructuring Accrual
The following table summarizes the activity in the Omneon restructuring accrual during the nine months ended September 27, 2013 (in thousands):
 
Excess
Facilities
Balance at December 31, 2012
$
869

Cash payments
(897
)
Accretion
28

Balance at September 27, 2013

HFC business [Member]
 
Activities in Restructuring Accrual
The following table summarizes the activity in the HFC restructuring accrual during the nine months ended September 27, 2013 (in thousands):
 
Severance
 
Contract
Termination
 
Total
Balance at December 31, 2012
$

 
$

 
$

Restructuring charges in discontinued operations
403

 
124

 
527

Adjustments to restructuring provisions
119

 
(29
)
 
90

Cash payments
(492
)
 
(95
)
 
(587
)
Balance at September 27, 2013
30

 

 
30

Harmonic 2013 Restructuring [Member]
 
Activities in Restructuring Accrual
The following table summarizes the activity in the Harmonic 2013 restructuring accrual during the nine months ended September 27, 2013 (in thousands):
 
Severance
 
Impairment
of Leasehold
Improvement
 
Obsolete inventories
 
Total
Balance at December 31, 2012
$

 
$

 
$

 
$

Restructuring charges in continuing operations
1,089

 
101

 
151

 
1,341

Adjustments to restructuring provisions
66

 
48

 

 
114

Cash payments
(1,060
)
 

 

 
(1,060
)
Non-cash write-offs

 
(149
)
 
(151
)
 
(300
)
Balance at September 27, 2013
95

 

 

 
95