XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Reorganization
 6 Months Ended
Jul. 03, 2016
Restructuring and Related Activities [Abstract]  
Restructuring, Reorganization, Relocation and Severance
RESTRUCTURING AND REORGANIZATION
Second Quarter 2014 Realignment
During the second quarter of 2014, we implemented a resource realignment plan (the “Realignment Plan”) aimed at improving our operational efficiency by eliminating redundancies in sites and personnel resulting from recent acquisitions and expansion activities. We also shifted our resources to growing regions, such as Asia, and potential growth markets, such as structural biology, oil and gas, near-line semiconductor processing and metals research, in order to better position us to pursue our growth strategy. The Realignment Plan activities included the consolidation of our three Australia sites in Canberra; the closure of our facility in Delmont, Pennsylvania and relocation of those operations to our new facility in the Czech Republic; relocation of our Japan demonstration facility to our Shanghai facility; selective reductions in staffing, relocations and compensation adjustments related to the foregoing activities and other realignment of management resources. The Realignment Plan was completed at the end of 2014 and we do not expect to incur any additional costs under this plan.
The following table summarizes our restructuring and reorganization expenditures (in thousands):
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
July 3,
2016
 
June 28,
2015
 
July 3,
2016
 
June 28,
2015
Restructuring and reorganization
$
—

 
$
(21
)
 
$
(102
)
 
$
(142
)
Total
$
—

 
$
(21
)
 
$
(102
)
 
$
(142
)

Restructuring and Reorganization Accrual
The following table summarizes the charges, expenditures, write-offs and adjustments related to our restructuring and reorganization accrual (in thousands):
 
Twenty-Six Weeks Ended
Realignment Plan
July 3,
2016
 
June 28,
2015
Beginning accrued liability
$
655

 
$
9,161

Charged to expense, net
(102
)
 
(142
)
Expenditures
(145
)
 
(6,750
)
Write-offs and adjustments
24

 
(577
)
Ending accrued liability
$
432

 
$
1,692