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Restructuring (Tables)
3 Months Ended
Apr. 01, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table displays the combined activity related to the restructuring actions described above:
(In thousands)
Severance & related *
 
Lease Termination
 
Software Contracts & Engineering Tools **
 
Other
 
Total
Balance at January 2, 2016
$
3,696

 
$
1,005

 
$
377

 
$

 
$
5,078

Restructuring charges
1,676

 
220

 
2,181

 
1,354

 
5,431

Costs paid or otherwise settled
(3,056
)
 
(323
)
 
(2,245
)
 
(1,354
)
 
(6,978
)
Balance at April 2, 2016
$
2,316

 
$
902

 
$
313

 
$

 
$
3,531

 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
801

 
$
1,036

 
$
25

 
$
12

 
$
1,874

Restructuring charges
(248
)
 
63

 

 
251

 
66

Costs paid or otherwise settled
(52
)
 
(1,049
)
 
(25
)
 
(234
)
 
(1,360
)
Balance at April 1, 2017
$
501

 
$
50

 
$

 
$
29

 
$
580


* Includes employee relocation costs
**Includes cancellation of contracts, asset impairments, and accelerated depreciation on certain enterprise resource planning and customer
relationship management systems