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Restructuring and Other Charges (Notes)
3 Months Ended
Apr. 03, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Other Charges

The Company incurred restructuring and other charges of $2.7 million and $4.4 million during the three months ended April 3, 2016 and March 29, 2015, respectively. Restructuring and other charges recognized in the three months ended April 3, 2016 are primarily related to severance, other one-time termination benefits and other associated costs attributable to the restructuring actions announced in January 2016. Restructuring and other charges incurred in the three months ended March 29, 2015 were primarily attributable to employee termination charges recognized associated with actions taken to reduce the cost structure of the service provider business unit and supporting functions announced in February 2015. 

Accrued restructuring and other charges are classified within other accrued liabilities in the unaudited condensed consolidated balance sheets. Amounts attributable to lease contract termination charges will be paid over the remaining lease term until January 2022.

The following table provides a summary of the activity related to accrued restructuring and other charges for the three months ended April 3, 2016 (in thousands):
 
Accrued Restructuring and Other Charges at December 31, 2015
 
Additions (a)
 
Cash Payments
 
Accrued Restructuring and Other Charges at April 3, 2016
Restructuring
 
 
 
 
 
 
 
Employee termination charges
$
13

 
$
1,918

 
$
(1,878
)
 
$
53

Lease contract termination and other charges
1,253

 
441

 
(188
)
 
1,506

Total Restructuring and other charges
$
1,266

 
$
2,359

 
$
(2,066
)
 
$
1,559

(a) Total restructuring and other charges recognized in the Company's unaudited condensed consolidated statement of operations for the three months ended April 3, 2016 includes non-cash charges and adjustments, net of $0.3 million. These amounts have been excluded from the table above.
In the first quarter of 2016, the Company completed the further steps necessary to reduce the cost structure of the service provider business unit and supporting functions, to match the reduced revenue outlook and concentrate resources on long-term and profitable accounts. Management does not expect to incur any material incremental charges associated with the restructuring actions announced in January 2016.