Restructuring:

In March 2015, our Board of Directors approved an internal restructuring plan (the "Plan"), in connection with our acquisition of Silicon Image, involving the Company and certain of its subsidiaries. The Plan is designed to realize synergies from the acquisition by eliminating redundancies created as a result of combining the two companies. The total cost of the plan is expected to be in the range of $20 million to $25 million and is expected to be substantially completed by the end of fiscal 2015.

Approximately $4.1 million and $9.0 million of expense was incurred in the three and six months ended July 4, 2015, respectively, and $0 was incurred in both the three and six month periods ended June 28, 2014. These expenses were recorded to Restructuring charges on the Statements of Operations.

The following table displays the activity related to restructuring:



(In thousands)	Severance and related			Lease Termination			Systems & Engineering Tools*			Other			Total
Balance at December 28, 2013	$	17		$	368		$	—		$	147		$	532
Restructuring Charges	—			1			—			9			10
Costs Paid or Otherwise Settled	(8		)	(304		)	—			(16		)	(328		)
Adjustments to prior restructuring costs	(9		)	13			—			—			4
Balance at June 28, 2014	$	—		$	78		$	—		$	140		$	218

Balance at January 3, 2015	—			43			—			139			182
Restructuring Charges	6,909			688			1,303			62			8,962
Costs Paid or Otherwise Settled	(4,503		)	(313		)	(537		)	(201		)	(5,554		)
Adjustments to prior restructuring costs	—			—			—			—			—
Balance at July 4, 2015	$	2,406		$	418		$	766		$	—		$	3,590

*Includes cancellation of contracts and accelerated depreciation of ERP systems