Severance, Restructuring, and Acquisition Integration Activities (Tables)

6 Months Ended

Jul. 01, 2018

Restructuring and Related Activities [Abstract]

Severance, Restructuring and Integration Costs by Segment

Accrued Severance

The table below summarizes the significant severance activity that occurred during the year for the Grass Valley and SAM Integration Program described above. The balances are included in accrued liabilities.

	Grass Valley and SAM Integration Program
	(In thousands)
Balance at December 31, 2017	$	—
New charges	456
Cash payments	(50		)
Balance at April 1, 2018	$	406
New charges	10,714
Cash payments	(7,556		)
Foreign currency translation	(4		)
Balance at July 1, 2018	$	3,560

The following table summarizes the costs by segment of the various programs described above as well as other immaterial programs and acquisition integration activities:

	Severance		Other Restructuring and Integration Costs		Total Costs
Three Months Ended July 1, 2018	(In thousands)
Enterprise Solutions	$	10,872	$	12,015	$	22,887
Industrial Solutions	190		1,851		2,041
Total	$	11,062	$	13,866	$	24,928
Three Months Ended July 2, 2017
Enterprise Solutions	$	1,275	$	7,836	$	9,111
Industrial Solutions	153		296		449
Total	$	1,428	$	8,132	$	9,560
Six Months Ended July 1, 2018
Enterprise Solutions	$	11,380	$	26,041	$	37,421
Industrial Solutions	242		7,659		7,901
Total	$	11,622	$	33,700	$	45,322
Six Months Ended July 2, 2017
Enterprise Solutions	$	2,176	$	12,216	$	14,392
Industrial Solutions	153		1,615		1,768
Total	$	2,329	$	13,831	$	16,160