Costs Associated with Exit and Restructuring Activities (Tables)

6 Months Ended

Jul. 04, 2015

Restructuring and Related Activities [Abstract]

Summary of Exit and Restructuring Costs Incurred

During the first six months of 2015, the Company incurred exit and restructuring costs specific to the Acquisition as follows (in thousands):

Type of Cost	Cost incurred through December 31, 2014		Costs incurred for the six months ended July 4, 2015		Total costs incurred as of July 4, 2015
Severance, stay bonuses, and other employee-related expenses	$	5,557	$	24,963	$	30,520
Obligations for future lease payments		0		3,824		3,824
Professional services		16		331		347
Total	$	5,573	$	29,118	$	34,691

As of December 31, 2014, the Company incurred the following exit and restructuring costs related to 2014 organization design changes, Location Solutions business management structure and manufacturing operations relocation and restructuring (in thousands):

Type of Cost	Cost incurred through December 31, 2013		Costs incurred for the twelve months ended December 31, 2014		Total costs incurred as of December 31, 2014
Severance, stay bonuses, and other employee-related expenses	$	6,650	$	5,991	$	12,641
Professional services		180		16		196
Relocation and transition costs		20		0		20
Total	$	6,850	$	6,007	$	12,857

Rollforward of Exit and Restructuring Accruals

A rollforward of the exit and restructuring accruals is as follows (in thousands):

	Three Months Ended July 4, 2015			Three Months Ended June 28, 2014			Six Months Ended July 4, 2015			Six Months Ended June 28, 2014
Balance at the beginning of period	$	8,241		$	329		$	6,830		$	1,252
Charged to earnings		17,949			287			29,118			554
Cash paid		(8,496	)		(114	)		(18,254	)		(1,304	)
Balance at the end of period	$	17,694		$	502		$	17,694		$	502