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Restructuring, Acquisition and Divestiture Related Costs (Tables)
3 Months Ended
Mar. 31, 2017
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

 

 

March 31,

 

 

April 1,

 

 

2017

 

 

2016

 

2016 restructuring

$

33

 

 

$

2,500

 

2011 restructuring

 

4

 

 

 

212

 

Total restructuring and divestiture charges

 

37

 

 

 

2,712

 

Acquisition and related charges

 

780

 

 

 

246

 

Total restructuring, acquisition and divestiture related costs

$

817

 

 

$

2,958

 

 

Summary of Restructuring Costs for Each Segment and Unallocated Corporate and Shared Services

The following table summarizes restructuring costs for each segment and unallocated corporate and shared services related to the 2016 restructuring plan (in thousands):

 

Three Months Ended

 

 

March 31,

 

 

April 1,

 

 

2017

 

 

2016

 

Photonics

$

 

 

$

469

 

Vision

 

32

 

 

 

1,739

 

Precision Motion

 

 

 

 

87

 

Unallocated Corporate and Shared Services

 

1

 

 

 

205

 

Total

$

33

 

 

$

2,500

 

 

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, 2016

$

1,736

 

 

$

611

 

 

$

1,111

 

 

$

 

 

$

14

 

Restructuring charges

 

37

 

 

 

32

 

 

 

 

 

 

 

 

 

5

 

Cash payments

 

(420

)

 

 

(281

)

 

 

(125

)

 

 

 

 

 

(14

)

Non-cash write-offs and other adjustments

 

 

 

 

8

 

 

 

(8

)

 

 

 

 

 

 

Balance at March 31, 2017

$

1,353

 

 

$

370

 

 

$

978

 

 

$

 

 

$

5