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Restructuring, Acquisition and Divestiture Related Costs (Tables)
3 Months Ended
Apr. 03, 2015
Restructuring And Related Activities [Abstract]  
Schedule Of Restructuring And Related Cost

The following table summarizes restructuring, acquisition and divestiture related costs in the accompanying consolidated statements of operations (in thousands):

 

 

Three Months Ended

 

 

April 3,

2015

 

 

March 28,

2014

 

2011 restructuring

$

383

 

 

$

28

 

2015 restructuring

 

1,370

 

 

 

 

Total restructuring charges

 

1,753

 

 

 

28

 

Acquisition charges

 

207

 

 

 

703

 

JADAK earn-out costs

 

(80

)

 

 

87

 

JK Lasers divestiture related charges

 

557

 

 

 

 

Total acquisition and divestiture related charges

 

684

 

 

 

790

 

Total restructuring, acquisition and divestiture related costs

$

2,437

 

 

$

818

 

 

Summary of Accrual Activities by Components Related to Company's Restructuring Plans

The following table summarizes the accrual activities, by component, related to the Company’s restructuring plans recorded in the accompanying consolidated balance sheets (in thousands):

 

 

Total

 

 

Severance

 

 

Facility

 

 

Depreciation

 

 

Other

 

Balance at December 31, 2014

$

231

 

 

$

102

 

 

$

105

 

 

$

 

 

$

24

 

Restructuring charges

 

1,753

 

 

 

1,328

 

 

 

58

 

 

 

332

 

 

 

35

 

Cash payments

 

(542

)

 

 

(366

)

 

 

(130

)

 

 

 

 

 

(46

)

Non-cash write-offs and other adjustments

 

(328

)

 

 

4

 

 

 

 

 

 

(332

)

 

 

 

Balance at April 3, 2015

$

1,114

 

 

$

1,068

 

 

$

33

 

 

$

 

 

$

13