Severance, Restructuring, and Acquisition Integration Activities (Tables)

6 Months Ended

Jul. 03, 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 July 3, 2016	Severance		Other Restructuring   and Integration   Costs		Total Costs
	(In thousands)
Broadcast Solutions	$	(109)	$	1,428	$	1,319
Enterprise Connectivity Solutions		71		1,136		1,207
Industrial Connectivity Solutions		1,180		1,191		2,371
Industrial IT Solutions		309		634		943
Network Security Solutions		-		29		29
Total	$	1,451	$	4,418	$	5,869
Three Months Ended June 28, 2015
Broadcast Solutions	$	(1,590)	$	4,873	$	3,283
Enterprise Connectivity Solutions		22		61		83
Industrial Connectivity Solutions		526		637		1,163
Industrial IT Solutions		-		-		-
Network Security Solutions		-		378		378
Total	$	(1,042)	$	5,949	$	4,907
Six Months Ended July 3, 2016
Broadcast Solutions	$	(751)	$	6,448	$	5,697
Enterprise Connectivity Solutions		76		1,631		1,707
Industrial Connectivity Solutions		1,777		1,459		3,236
Industrial IT Solutions		2,631		977		3,608
Network Security Solutions		-		29		29
Total	$	3,733	$	10,544	$	14,277
Six Months Ended June 28, 2015
Broadcast Solutions	$	713	$	14,097	$	14,810
Enterprise Connectivity Solutions		72		579		651
Industrial Connectivity Solutions		967		1,969		2,936
Industrial IT Solutions		(740)		688		(52)
Network Security Solutions		-		1,045		1,045
Total	$	1,012	$	18,378	$	19,390

Summary of Significant Severance Activity

The table below sets forth the significant severance activity that occurred for two of the programs described above. 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