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Restructuring and Other Charges (Notes)
6 Months Ended
Jun. 28, 2015
Restructuring and Other Charges [Abstract]  
Restructuring and Other Charges [Text Block]
Restructuring and Other Charges

The Company incurred restructuring and other charges of $1.0 million and $5.4 million during the three and six months ended June 28, 2015, respectively. Restructuring and other charges recognized in the six months ended June 28, 2015 are primarily attributable to employee severance, lease contract termination and other charges recognized associated with actions taken to reduce the cost structure of the service provider business unit and supporting function announced in February 2015. Restructuring and other charges incurred in the six months ended June 29, 2014 were primarily attributable to one-time separation costs relating to the departure of the general manager of the retail business unit.

Accrued restructuring and other charges are classified within other accrued liabilities in the unaudited condensed consolidated balance sheets and are expected to be paid over the next twelve months.

The following table provides a summary of the activity related to accrued restructuring and other charges for the six months ended June 28, 2015 (in thousands):
 
Accrued Restructuring and Other Charges at December 31, 2014
 
Additions (a)
 
Cash Payments
 
Accrued Restructuring and Other Charges at June 28, 2015
Restructuring
 
 
 
 
 
 
 
Employee termination charges
$
316

 
$
4,242

 
$
(4,142
)
 
$
416

Lease contract termination and other charges
$

 
$
662

 
$
(525
)
 
$
137

Total Restructuring and other charges
$
316

 
$
4,904

 
$
(4,667
)
 
$
553

(a) Total restructuring and other charges recognized in the Company's unaudited condensed consolidated statement of operations for the six months ended June 28, 2015 includes non-cash charges and adjustments, net of $0.5 million. These amounts have been excluded from the table above.

In the third fiscal quarter of 2015, we expect to incur additional restructuring and other charges of between approximately $0.3 million and $0.7 million as we continue to execute on our plan to reduce the cost structure of the service provider business unit and supporting functions to align with the reduced revenue outlook and to concentrate resources on LTE and long-term and profitable accounts.