Restructuring, Integration, and Other Charges

The following table presents the components of the restructuring, integration, and other charges:



	Quarter Ended
	April 1, 2017		April 2, 2016
Restructuring and integration charges - current period actions	$	7,983	$	2,451
Restructuring and integration charges - actions taken in prior periods	2,102		2,123
Other charges	5,420		16,214
	$	15,505	$	20,788

2017 Restructuring and Integration Charges

The following table presents the components of the 2017 restructuring and integration charges and activity in the related restructuring and integration accrual for the first quarter of 2017:



	Personnel Costs			Facilities Costs			Other		Total
Restructuring and integration charges	$	4,779		$	2,674		$	530	$	7,983
Payments	(2,330		)	(1,259		)	—		(3,589		)
Foreign currency translation	—			13			—		13
Balance as of April 1, 2017	$	2,449		$	1,428		$	530	$	4,407

These restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations.

2016 Restructuring and Integration Charges

The following table presents the activity in the restructuring and integration accrual for the first quarter of 2017 related to restructuring and integration actions taken in 2016:



	Personnel Costs			Facilities Costs			Other			Total
Balance as of December 31, 2016	$	11,694		$	3,793		$	316		$	15,803
Restructuring and integration charges (credits)	2,423			(396		)	(5		)	2,022
Payments	(5,126		)	(373		)	(123		)	(5,622		)
Foreign currency translation	104			35			4			143
Balance as of April 1, 2017	$	9,095		$	3,059		$	192		$	12,346

Restructuring and Integration Accruals Related to Actions Taken Prior to 2016

Included in restructuring, integration, and other charges for first quarter of 2017 are restructuring and integration charges of $80 related to restructuring and integration actions taken prior to 2016. The restructuring and integration charge (credits) includes adjustments to personnel costs of $143, facilities costs of $(44), and other costs of $(19). The restructuring and integration accruals at April 1, 2017 related to actions taken prior to 2016 of $4,019 include accruals for personnel costs of $1,557 and accruals for facilities costs of $2,462.

Restructuring and Integration Accrual Summary

The restructuring and integration accruals aggregate to $20,772 at April 1, 2017, all of which are expected to be spent in cash, and are expected to be utilized as follows:


•	The accruals for personnel costs totaling $13,101 relate to the termination of personnel that have scheduled payouts of $10,740 in 2017, $661 in 2018, $1,289 in 2019, $400 in 2020, and $11 in 2021.


•	The accruals for facilities totaling $6,949 relate to vacated leased properties that have scheduled payments of $5,350 in 2017, $353 in 2018, $239 in 2019, $450 in 2020, $281 in 2021, and $276 thereafter.


•	Other accruals of $722 are expected to be spent within one year.

Other Charges

Included in restructuring, integration, and other charges for the first quarter of 2017 are other expenses of $5,420. Included in these expenses are acquisition-related expenses of $2,679 consisting of charges related to contingent consideration for acquisitions completed in prior years which were conditional upon the financial performance of the acquired companies and the continued employment of the selling shareholders, as well as professional and other fees directly related to recent acquisition activity.

Included in restructuring, integration, and other charges for the first quarter of 2016 are other expenses of $16,214. Included in these expenses is a fraud loss of $13,195 and acquisition-related expenses of $1,624 related to contingent consideration for acquisitions completed in prior years which were conditional upon the financial performance of the acquired companies and the continued employment of the selling shareholders, as well as professional and other fees directly related to recent acquisition activity.

In January 2016, the company determined that it was the target of criminal fraud by persons impersonating a company executive, which resulted in unauthorized transfers of cash from a company account in Europe to outside bank accounts in Asia. Legal actions by the company and law enforcement are ongoing. The information gathered by the company indicates that this was an isolated event not associated with a security breach or loss of data. Additionally, no officers or employees of the company were involved in the fraud.