Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 28, 2014

Restructuring and Related Activities [Abstract]

Schedule of restructuring expenses

2014 Activity

Restructuring and other charges for the three months ended June 28, 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
	2014 Plan	$	81		$	—		$	—		$	—	$	—	$	—	$	81
	2012 Plan	—			—			—			—		—		1		1
	Residual Plans	—			—			—			—		34		38		72
	Acquisition Integration Plans	1,632			1,613			982			214		—		1,023		5,464
Total Envelope		1,713			1,613			982			214		34		1,062		5,618
Print
	2014 Plan	145			—			—			—		—		101		246
	2013 Plan	(89		)	(19		)	—			74		—		102		68
	2012 Plan	—			—			—			5		3		—		8
	Residual Plans	—			—			(1		)	136		119		22		276
Total Print		56			(19		)	(1		)	215		122		225		598
Label and Packaging
	2014 Plan	321			—			—			—		—		—		321
	2013 Plan	1			—			—			—		—		—		1
	Residual Plans	—			—			—			14		—		—		14
Total Label and Packaging		322			—			—			14		—		—		336
Corporate
	2014 Plan	769			—			—			—		—		17		786
Total Corporate		769			—			—			—		—		17		786
Total Restructuring and Other Charges		$	2,860		$	1,594		$	981		$	443	$	156	$	1,304	$	7,338

Restructuring and other charges for the six months ended June 28, 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
	2014 Plan	$	81		$	—		$	—	$	—		$	—	$	—	$	81
	2013 Plan	(1		)	—			—		—			—		—		(1		)
	2012 Plan	—			—			—		(198		)	—		1		(197		)
	Residual Plans	—			—			—		—			66		54		120
	Acquisition Integration Plans	1,725			2,214			1,618		1,604			—		1,471		8,632
Total Envelope		1,805			2,214			1,618		1,406			66		1,526		8,635
Print
	2014 Plan	152			—			—		—			—		101		253
	2013 Plan	299			(41		)	—		207			—		394		859
	2012 Plan	—			—			—		9			732		—		741
	Residual Plans	—			—			—		76			106		569		751
Total Print		451			(41		)	—		292			838		1,064		2,604
Label and Packaging
	2014 Plan	572			—			—		—			—		—		572
	2013 Plan	27			—			—		—			—		—		27
	Residual Plans	—			—			—		28			—		—		28
Total Label and Packaging		599			—			—		28			—		—		627
Corporate
	2014 Plan	1,373			—			—		—			—		46		1,419
Total Corporate		1,373			—			—		—			—		46		1,419
Total Restructuring and Other Charges		$	4,228		$	2,173		$	1,618	$	1,726		$	904	$	2,636	$	13,285

2013 Activity

Restructuring and other charges for the three months ended June 29, 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	$	37		$	—		$	—	$	—		$	—	$	20	$	57
	2012 Plan	(8		)	118			139		156			—		429		834
	Residual Plans	—			—			—		—			26		6		32
	Acquisition Integration Plans	(57		)	(130		)	506		29			—		264		612
Total Envelope		(28		)	(12		)	645		185			26		719		1,535
Print
	2013 Plan	434			—			—		90			—		14		538
	2012 Plan	(1		)	—			—		2			—		52		53
	Residual Plans	—			—			—		369			97		105		571
Total Print		433			—			—		461			97		171		1,162
Label and Packaging
	2013 Plan	104			—			—		—			—		8		112
	Residual Plans	—			—			—		(185		)	—		—		(185		)
Total Label and Packaging		104			—			—		(185		)	—		8		(73		)
Corporate
	2013 Plan	66			—			—		—			—		—		66
	Residual Plans	—			—			—		—			—		34		34
Total Corporate		66			—			—		—			—		34		100
Total Restructuring and Other Charges		$	575		$	(12	)	$	645	$	461		$	123	$	932	$	2,724

Restructuring and other charges for the six months ended June 29, 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	$	79		$	—		$	10	$	—		$	—	$	20	$	109
	2012 Plan	(18		)	118			183		204			—		637		1,124
	Residual Plans	—			—			—		—			49		11		60
	Acquisition Integration Plans	461			(130		)	709		3			—		339		1,382
Total Envelope		522			(12		)	902		207			49		1,007		2,675
Print
	2013 Plan	1,140			—			—		90			—		14		1,244
	2012 Plan	(74		)	147			39		4			—		56		172
	Residual Plans	—			—			10		421			153		143		727
Total Print		1,066			147			49		515			153		213		2,143
Label and Packaging
	2013 Plan	355			—			—		—			—		12		367
	Residual Plans	(4		)	—			—		(161		)	—		—		(165		)
Total Label and Packaging		351			—			—		(161		)	—		12		202
Corporate
	2013 Plan	1,791			—			—		—			—		21		1,812
	Residual Plans	23			—			—		—			—		51		74
Total Corporate		1,814			—			—		—			—		72		1,886
Total Restructuring and Other Charges		$	3,753		$	135		$	951	$	561		$	202	$	1,304	$	6,906

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	2,178			—			—			147			2,325
Payments	(2,005		)	—			—			(147		)	(2,152		)
Balance as of June 28, 2014	$	173		$	—		$	—		$	—		$	173
2013 Plan
Balance as of December 28, 2013	$	837		$	56		$	—		$	—		$	893
Accruals, net	325			207			—			394			926
Payments	(929		)	(125		)	—			(394		)	(1,448		)
Balance as of June 28, 2014	$	233		$	138		$	—		$	—		$	371
2012 Plan
Balance as of December 28, 2013	$	—		$	327		$	5,400		$	—		$	5,727
Accruals, net	—			(189		)	732			1			544
Payments	—			(62		)	(160		)	(1		)	(223		)
Balance as of June 28, 2014	$	—		$	76		$	5,972		$	—		$	6,048
Residual Plans
Balance as of December 28, 2013	$	—		$	1,017		$	15,155		$	—		$	16,172
Accruals, net	—			104			172			623			899
Payments	—			(149		)	(1,256		)	(623		)	(2,028		)
Balance as of June 28, 2014	$	—		$	972		$	14,071		$	—		$	15,043
Acquisition Integration Plans
Balance as of December 28, 2013	$	155		$	2,503		$	—		$	—		$	2,658
Accruals, net	1,725			1,604			—			3,089			6,418
Payments	(1,227		)	(986		)	—			(3,089		)	(5,302		)
Balance as of June 28, 2014	$	653		$	3,121		$	—		$	—		$	3,774
Total Restructuring Liability	$	1,059		$	4,307		$	20,043		$	—		$	25,409