Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 28, 2015

Restructuring and Related Activities [Abstract]

Schedule of restructuring expenses

The following tables present the details of the expenses recognized as a result of these plans.

2015 Activity

Restructuring and other charges for the three months ended March 28, 2015 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	$	270		$	—	$	—	$	—		$	—	$	—	$	270
	Residual Plans	—			—		—		(22		)	40		40		58
	Acquisition Integration Plans	39			1,895		8		275			—		247		2,464
Total Envelope		309			1,895		8		253			40		287		2,792
Print
	2015 Plan	60			—		—		—			—		—		60
	2014 Plan	125			116		13		—			—		563		817
	Residual Plans	(54		)	—		—		58			132		24		160
Total Print		131			116		13		58			132		587		1,037
Label and Packaging
	2015 Plan	150			—		—		—			—		—		150
	2014 Plan	273			—		—		—			—		—		273
Total Label and Packaging		423			—		—		—			—		—		423
Corporate
	2015 Plan	88			—		—		—			—		—		88
	Residual Plans	—			—		—		—			—		14		14
Total Corporate		88			—		—		—			—		14		102
Total Restructuring and Other Charges		$	951		$	2,011	$	21	$	311		$	172	$	888	$	4,354

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
	Residual Plans	$	(1	)	$	—		$	—	$	(198	)	$	32	$	16	$	(151	)
	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
	Residual Plans	388			(22		)	1		77			716		839		1,999
Total Print		395			(22		)	1		77			716		839		2,006
Label and Packaging
	2014 Plan	251			—			—		—			—		—		251
	Residual Plans	26			—			—		14			—		—		40
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

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
2015 Plan
Balance as of December 27, 2014	$	—		$	—		$	—		$	—		$	—
Accruals, net	298			—			—			—			298
Payments	(257		)	—			—			—			(257		)
Balance as of March 28, 2015	$	41		$	—		$	—		$	—		$	41
2014 Plan
Balance as of December 27, 2014	$	1,506		$	—		$	—		$	—		$	1,506
Accruals, net	668			—			—			576			1,244
Payments	(1,486		)	—			—			(576		)	(2,062		)
Balance as of March 28, 2015	$	688		$	—		$	—		$	—		$	688
Residual Plans
Balance as of December 27, 2014	$	54		$	677		$	18,700		$	—		$	19,431
Accruals, net	(54		)	36			172			78			232
Payments	—			(144		)	(849		)	(78		)	(1,071		)
Balance as of March 28, 2015	$	—		$	569		$	18,023		$	—		$	18,592
Acquisition Integration Plans
Balance as of December 27, 2014	$	77		$	1,136		$	—		$	—		$	1,213
Accruals, net	39			275			—			255			569
Payments	(63		)	(573		)	—			(255		)	(891		)
Balance as of March 28, 2015	$	53		$	838		$	—		$	—		$	891
Total Restructuring Liability	$	782		$	1,407		$	18,023		$	—		$	20,212