Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 29, 2014

Restructuring and Related Activities [Abstract]

Schedule of restructuring expenses

2014 Activity

Restructuring and other charges for the three months ended March 29, 2014, were as follows (in thousands):

		Employee Separation Costs			Asset Charges Net of Gain on Sale			Equipment Moving Expenses		Lease Termination Expenses			Multi-Employer Pension Withdrawal Expenses			Building Clean-up & Other Expenses		Total
Envelope
	2013 Plan	$	(1	)	$	—		$	—	$	—		$	—		$	—	$	(1	)
	2012 Plan	—			—			—		(198		)	—			—		(198		)
	Residual Plans	—			—			—		—			32			16		48
	Acquisition Integration Plans	93			601			636		1,390			—			448		3,168
Total Envelope		92			601			636		1,192			32			464		3,017
Print
	2014 Plan	7			—			—		—			—			—		7
	2013 Plan	388			(22		)	—		133			—			292		791
	2012 Plan	—			—			—		4			729			—		733
	Residual Plans	—			—			1		(60		)	(13		)	547		475
Total Print		395			(22		)	1		77			716			839		2,006
Label and Packaging
	2014 Plan	251			—			—		—			—			—		251
	2013 Plan	26			—			—		—			—			—		26
	Residual Plans	—			—			—		14			—			—		14
Total Label and Packaging		277			—			—		14			—			—		291
Corporate
	2014 Plan	604			—			—		—			—			29		633
Total Corporate		604			—			—		—			—			29		633
Total Restructuring and Other Charges		$	1,368		$	579		$	637	$	1,283		$	748		$	1,332	$	5,947

2013 Activity

Restructuring and other charges for the three months ended March 30, 2013, were as follows (in thousands):

		Employee Separation Costs			Asset Charges Net of Gain on Sale		Equipment Moving Expenses		Lease Termination Expenses			Multi-Employer Pension Withdrawal Expenses		Building Clean-up & Other Expenses		Total
Envelope
	2013 Plan	$	42		$	—	$	10	$	—		$	—	$	—	$	52
	2012 Plan	(10		)	—		44		48			—		208		290
	Residual Plans	—			—		—		—			23		5		28
	Acquisition Integration Plans	518			—		203		(26		)	—		75		770
Total Envelope		550			—		257		22			23		288		1,140
Print
	2013 Plan	706			—		—		—			—		—		706
	2012 Plan	(73		)	147		39		2			—		4		119
	Residual Plans	—			—		10		52			56		38		156
Total Print		633			147		49		54			56		42		981
Label and Packaging
	2013 Plan	251			—		—		—			—		4		255
	Residual Plans	(4		)	—		—		24			—		—		20
Total Label and Packaging		247			—		—		24			—		4		275
Corporate
	2013 Plan	1,725			—		—		—			—		21		1,746
	Residual Plans	23			—		—		—			—		17		40
Total Corporate		1,748			—		—		—			—		38		1,786
Total Restructuring and Other Charges		$	3,178		$	147	$	306	$	100		$	79	$	372	$	4,182

Schedule of activity related to the restructuring liability

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 Costs			Lease Termination Expenses			Multi-Employer Pension Withdrawal Expenses			Building Clean-up, Equipment Moving and Other Expenses			Total
2014 Plan
Balance as of December 28, 2013	$	—		$	—		$	—		$	—		$	—
Accruals, net	862			—			—			29			891
Payments	(801		)	—			—			(29		)	(830		)
Balance as of March 29, 2014	$	61		$	—		$	—		$	—		$	61
2013 Plan
Balance as of December 28, 2013	$	837		$	56		$	—		$	—		$	893
Accruals, net	413			133			—			292			838
Payments	(633		)	(46		)	—			(292		)	(971		)
Balance as of March 29, 2014	$	617		$	143		$	—		$	—		$	760
2012 Plan
Balance as of December 28, 2013	$	—		$	327		$	5,400		$	—		$	5,727
Accruals, net	—			(194		)	729			—			535
Payments	—			(31		)	—			—			(31		)
Balance as of March 29, 2014	$	—		$	102		$	6,129		$	—		$	6,231
Residual Plans
Balance as of December 28, 2013	$	—		$	1,017		$	15,155		$	—		$	16,172
Accruals, net	—			(46		)	19			564			537
Payments	—			30			(566		)	(564		)	(1,100		)
Balance as of March 29, 2014	$	—		$	1,001		$	14,608		$	—		$	15,609
Acquisition Integration Plans
Balance as of December 28, 2013	$	155		$	2,503		$	—		$	—		$	2,658
Accruals, net	93			1,390			—			1,084			2,567
Payments	(202		)	(663		)	—			(1,084		)	(1,949		)
Balance as of March 29, 2014	$	46		$	3,230		$	—		$	—		$	3,276
Total Restructuring Liability	$	724		$	4,476		$	20,737		$	—		$	25,937