XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Other Charges (Tables)
3 Months Ended
Apr. 02, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and other charges [Table Text Block]
The following table provides a summary of the activity related to accrued restructuring and other charges for the three months ended April 2, 2017:
 
Accrued Restructuring and Other Charges at December 31, 2016
 
Additions
 
Cash Payments
 
Adjustments
 
Accrued Restructuring and Other Charges at April 2, 2017
 
(In thousands)
Restructuring
 
 
 
 
 
 
 
 
 
Employee termination charges
$
6

 
$

 
$

 
$

 
$
6

Lease contract termination and other charges
1,402

 
37

 
(100
)
 

 
1,339

Total Restructuring and other charges
$
1,408

 
$
37

 
$
(100
)
 
$

 
$
1,345