Severance, Restructuring, and Acquisition Integration Activities (Tables)

9 Months Ended

Oct. 02, 2016

Restructuring and Related Activities [Abstract]

Severance, Restructuring and Integration Costs by Segment

The following table summarizes the costs by segment of the various programs described above:

Three Months Ended October 2, 2016	Severance			Other Restructuring   and Integration   Costs		Total Costs
	(In thousands)
Broadcast Solutions	$	(114	)	$	288	$	174
Enterprise Connectivity Solutions	(21		)	5,594		5,573
Industrial Connectivity Solutions	184			4,562		4,746
Industrial IT Solutions	1,103			1,199		2,302
Network Security Solutions	—			—		—
Total	$	1,152		$	11,643	$	12,795
Three Months Ended September 27, 2015
Broadcast Solutions	$	11,978		$	1,744	$	13,722
Enterprise Connectivity Solutions	99			93		192
Industrial Connectivity Solutions	—			118		118
Industrial IT Solutions	—			54		54
Network Security Solutions	—			57		57
Total	$	12,077		$	2,066	$	14,143
Nine Months Ended October 2, 2016
Broadcast Solutions	$	(865	)	$	6,736	$	5,871
Enterprise Connectivity Solutions	55			7,225		7,280
Industrial Connectivity Solutions	1,961			6,021		7,982
Industrial IT Solutions	3,734			2,176		5,910
Network Security Solutions	—			29		29
Total	$	4,885		$	22,187	$	27,072
Nine Months Ended September 27, 2015
Broadcast Solutions	$	12,691		$	15,852	$	28,543
Enterprise Connectivity Solutions	171			661		832
Industrial Connectivity Solutions	967			2,087		3,054
Industrial IT Solutions	(740		)	742		2
Network Security Solutions	—			1,102		1,102
Total	$	13,089		$	20,444	$	33,533

Summary of Significant Severance Activity

The table below sets forth the activity that occurred for the programs described above with significant severance costs. The balances are included in accrued liabilities.

	Grass Valley Restructuring			Industrial Restructuring
	(In thousands)
Balance at December 31, 2015	$	12,076		$	2,947
New charges	886			2,919
Cash payments	(4,404		)	(1,967		)
Foreign currency translation	167			94
Other adjustments	(1,528		)	—
Balance at April 3, 2016	$	7,197		$	3,993
New charges	251			1,489
Cash payments	(3,356		)	(1,685		)
Foreign currency translation	(13		)	(42		)
Other adjustments	(360		)	—
Balance at July 3, 2016	$	3,719		$	3,755
New charges	148			1,287
Cash payments	(1,945		)	(743		)
Foreign currency translation	32			51
Other adjustments	(262		)	—
Balance at October 2, 2016	$	1,692		$	4,350