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Balance Sheet Items (Tables)
9 Months Ended
Sep. 26, 2015
Balance Sheet Items [Abstract]  
Schedule Of Inventories

 

 

 

 

 

 

 

September 26,

 

December 27,

(in thousands)

2015

 

2014

Work-in-progress

$

15,655 

 

$

17,438 

Finished goods

 

17,191 

 

 

20,511 

 

$

32,846 

 

$

37,949 

 

 

 

 

 

 

 

Schedule Of Product Warranties

 

 

 

 

 

 

 

Nine Months Ended

 

September 26,

 

September 27,

(in thousands)

2015

 

2014

Balance, beginning of the period

$

1,756 

 

$

2,163 

Accrual for new warranties issued

 

512 

 

 

371 

Reduction for payments and product replacements

 

(372)

 

 

(533)

Adjustments related to revisions and changes in estimate of warranty accrual

 

(700)

 

 

(113)

Balance, end of the period

$

1,196 

 

$

1,888 

 

 

 

 

 

 

 

Schedule Of Restructuring Costs

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 26,

 

September 26,

(in thousands)

2015

 

2015

Employee severance and related compensation benefits (recoveries) expense:

 

 

 

 

 

Cost of revenues

$

(6)

 

$

1,158 

Research and development, net

 

(80)

 

 

7,864 

Selling, general and administrative

 

16 

 

 

3,993 

 

 

(70)

 

 

13,015 

Site closures and asset impairments

 

1,165 

 

 

1,165 

Total restructuring costs

$

1,095 

 

$

14,180 

 

Schedule Of Restructuring Activity

 

 

 

 

 

 

 

 

 

(in thousands)

Employee severance & related  benefits compensation

 

Site closures & assets impairment

 

Total

Accrued restructuring balance as of December 27, 2014

$

 —

 

$

 —

 

$

 —

Additional accruals

 

13,488 

 

 

1,165 

 

 

14,653 

Cash payments

 

(6,127)

 

 

(154)

 

 

(6,281)

Adjustments and non-cash charges

 

(921)

 

 

(792)

 

 

(1,713)

Accrued restructuring balance as of September 26, 2015

$

6,440 

 

$

219 

 

$

6,659