Restructuring, Impairment and Other Charges (Tables)

6 Months Ended

Jun. 29, 2013

Restructuring, Impairment and Other Charges [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

2013 Activity

Restructuring, impairment and other charges for the three months ended June 29, 2013 were as follows (in thousands):

		Employee Separation Costs			Asset Impairments net of gain on sale			Equipment Moving Expenses		Lease Termination Expenses			Multi-employer Pension Withdrawal Expenses		Building Clean-up & Other Expenses		Total
Print and Envelope
	2013 Plan	$	551		$	—		$	—	$	90		$	—	$	34	$	675
	2012 Plan	(9		)	118			139		158			—		480		886
	Residual Plans	—			—			—		384			123		111		618
	Acquisition Integration Plans	(57		)	(130		)	506		29			—		264		612
Total Print and Envelope		485			(12		)	645		661			123		889		2,791
Label and Packaging
	2013 Plan	24			—			—		—			—		—		24
	2012 Plan	—			—			—		—			—		9		9
	Residual Plans	—			—			—		(200		)	—		—		(200		)
Total Label and Packaging		24			—			—		(200		)	—		9		(167		)
Corporate
	2013 Plan	66			—			—		—			—		—		66
	Residual Plans	—			—			—		—			—		34		34
Total Corporate		66			—			—		—			—		34		100
Total Restructuring, Impairment and Other Charges		$	575		$	(12	)	$	645	$	461		$	123	$	932	$	2,724

Restructuring, impairment and other charges for the six months ended June 29, 2013 were as follows (in thousands):

		Employee Separation Costs			Asset Impairments net of gain on sale			Equipment Moving Expenses		Lease Termination Expenses			Multi-employer Pension Withdrawal Expenses		Building Clean-up & Other Expenses		Total
Print and Envelope
	2013 Plan	$	1,342		$	—		$	10	$	90		$	—	$	34	$	1,476
	2012 Plan	(31		)	265			222		208			—		692		1,356
	Residual Plans	—			—			10		448			202		154		814
	Acquisition Integration Plans	461			(130		)	709		3			—		339		1,382
Total Print and Envelope		1,772			135			951		749			202		1,219		5,028
Label and Packaging
	2013 Plan	170			—			—		—			—		—		170
	2012 Plan	1			—			—		—			—		13		14
	Residual Plans	(4		)	—			—		(188		)	—		—		(192		)
Total Label and Packaging		167			—			—		(188		)	—		13		(8		)
Corporate
	2013 Plan	1,791			—			—		—			—		21		1,812
	Residual Plans	23			—			—		—			—		51		74
Total Corporate		1,814			—			—		—			—		72		1,886
Total Restructuring, Impairment and Other Charges		$	3,753		$	135		$	951	$	561		$	202	$	1,304	$	6,906

2012 Activity

Restructuring, impairment and other charges for the three months ended June 30, 2012 were as follows (in thousands):

		Employee Separation Costs		Asset Impairments net of gain on sale		Equipment Moving Expenses		Lease Termination Expenses			Multi-employer Pension Withdrawal Expenses		Building Clean-up & Other Expenses		Total
Print and Envelope
	2012 Plan	$	855	$	345	$	417	$	336		$	—	$	1,027	$	2,980
	Residual Plans	280		—		39		134			74		430		957
	Acquisition Integration Plans	181		32		7		20			—		94		334
Total Print and Envelope		1,316		377		463		490			74		1,551		4,271
Label and Packaging
	2012 Plan	28		—		—		—			—		—		28
	Residual Plans	161		—		—		(138		)	—		4		27
Total Label and Packaging		189		—		—		(138		)	—		4		55
Corporate
	Residual Plans	—		—		—		—			—		28		28
Total Corporate		—		—		—		—			—		28		28
Total Restructuring, Impairment and Other Charges		$	1,505	$	377	$	463	$	352		$	74	$	1,583	$	4,354

Restructuring, impairment and other charges for the six months ended June 30, 2012 were as follows (in thousands):

		Employee Separation Costs		Asset Impairments net of gain on sale		Equipment Moving Expenses			Lease Termination Expenses		Multi-employer Pension Withdrawal Expenses			Building Clean-up & Other Expenses		Total
Print and Envelope
	2012 Plan	$	2,244	$	6,634	$	512		$	336	$	5,400		$	1,071	$	16,197
	Residual Plans	339		—		39			214		(482		)	857		967
	Acquisition Integration Plans	296		32		45			51		—			169		593
Total Print and Envelope		2,879		6,666		596			601		4,918			2,097		17,757
Label and Packaging
	2012 Plan	77		—		6			—		—			11		94
	Residual Plans	356		—		—			52		—			4		412
	Acquisition Integration Plans	—		—		(4		)	—		—			—		(4		)
Total Label and Packaging		433		—		2			52		—			15		502
Corporate
	Residual Plans	—		—		—			—		—			117		117
Total Corporate		—		—		—			—		—			117		117
Total Restructuring, Impairment and Other Charges		$	3,312	$	6,666	$	598		$	653	$	4,918		$	2,229	$	18,376

Restructuring liabilities [Table Text Block]

A summary of the activity related to the restructuring liabilities for all the cost savings, restructuring and integration initiatives were as follows (in thousands):

	Employee Separation Cost			Lease Termination			Pension Withdrawal Liabilities			Building Clean-up, Equipment Moving and Other Expenses			Total
2013 Plan
Balance as of December 29, 2012	$	—		$	—		$	—		$	—		$	—
Accruals, net	3,303			90			—			65			3,458
Payments	(2,218		)	(13		)	—			(65		)	(2,296		)
Balance as of June 29, 2013	$	1,085		$	77		$	—		$	—		$	1,162
2012 Plan
Balance as of December 29, 2012	$	1,199		$	493		$	5,400		$	—		$	7,092
Accruals, net	(30		)	208			—			927			1,105
Payments	(829		)	(293		)	—			(927		)	(2,049		)
Balance as of June 29, 2013	$	340		$	408		$	5,400		$	—		$	6,148
Residual Plans
Balance as of December 29, 2012	$	127		$	2,017		$	19,519		$	—		$	21,663
Accruals, net	19			260			202			215			696
Payments	(146		)	(845		)	(1,506		)	(215		)	(2,712		)
Balance as of June 29, 2013	$	—		$	1,432		$	18,215		$	—		$	19,647
Acquisition Integration Plans
Balance as of December 29, 2012	$	298		$	1,088		$	—		$	—		$	1,386
Accruals, net	461			3			—			1,048			1,512
Payments	(375		)	(245		)	—			(1,048		)	(1,668		)
Balance as of June 29, 2013	$	384		$	846		$	—		$	—		$	1,230