Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 27, 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 June 27, 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
	2015 Plan	$	86		$	—	$	—	$	—	$	—	$	—	$	86
	Residual Plans	—			—		—		—		42		17		59
	Acquisition Integration Plans	6			—		20		11		—		163		200
Total Envelope		92			—		20		11		42		180		345
Print
	2015 Plan	152			—		—		—		—		—		152
	2014 Plan	(9		)	—		22		—		—		379		392
	Residual Plans	—			65		—		33		156		32		286
Total Print		143			65		22		33		156		411		830
Label and Packaging
	2015 Plan	90			—		17		—		—		28		135
	2014 Plan	(12		)	—		—		—		—		—		(12		)
Total Label and Packaging		78			—		17		—		—		28		123
Corporate
	2015 Plan	718			—		—		—		—		24		742
Total Corporate		718			—		—		—		—		24		742
Total Restructuring and Other Charges		$	1,031		$	65	$	59	$	44	$	198	$	643	$	2,040

Restructuring and other charges for the six months ended June 27, 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
	2015 Plan	$	86		$	—	$	—	$	—		$	—	$	—	$	86
	2014 Plan	270			—		—		—			—		—		270
	Residual Plans	—			—		—		(22		)	82		57		117
	Acquisition Integration Plans	45			1,895		28		286			—		410		2,664
Total Envelope		401			1,895		28		264			82		467		3,137
Print
	2015 Plan	212			—		—		—			—		—		212
	2014 Plan	116			116		35		—			—		942		1,209
	Residual Plans	(54		)	65		—		91			288		56		446
Total Print		274			181		35		91			288		998		1,867
Label and Packaging
	2015 Plan	240			—		17		—			—		28		285
	2014 Plan	261			—		—		—			—		—		261
Total Label and Packaging		501			—		17		—			—		28		546
Corporate
	2015 Plan	806			—		—		—			—		24		830
	Residual Plans	—			—		—		—			—		14		14
Total Corporate		806			—		—		—			—		38		844
Total Restructuring and Other Charges		$	1,982		$	2,076	$	80	$	355		$	370	$	1,531	$	6,394

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
	Residual Plans	—			—			—			—		34		39		73
	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
	Residual Plans	(89		)	(19		)	(1		)	215		122		124		352
Total Print		56			(19		)	(1		)	215		122		225		598
Label and Packaging
	2014 Plan	321			—			—			—		—		—		321
	Residual Plans	1			—			—			14		—		—		15
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
	Residual Plans	(1		)	—			—		(198		)	66		55		(78		)
	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
	Residual Plans	299			(41		)	—		292			838		963		2,351
Total Print		451			(41		)	—		292			838		1,064		2,604
Label and Packaging
	2014 Plan	572			—			—		—			—		—		572
	Residual Plans	27			—			—		28			—		—		55
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

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	1,344			—			—			69			1,413
Payments	(794		)	—			—			(69		)	(863		)
Balance as of June 27, 2015	$	550		$	—		$	—		$	—		$	550
2014 Plan
Balance as of December 27, 2014	$	1,506		$	—		$	—		$	—		$	1,506
Accruals, net	647			—			—			977			1,624
Payments	(1,878		)	—			—			(977		)	(2,855		)
Balance as of June 27, 2015	$	275		$	—		$	—		$	—		$	275
Residual Plans
Balance as of December 27, 2014	$	54		$	677		$	18,700		$	—		$	19,431
Accruals, net	(54		)	69			370			127			512
Payments	—			(231		)	(1,699		)	(127		)	(2,057		)
Balance as of June 27, 2015	$	—		$	515		$	17,371		$	—		$	17,886
Acquisition Integration Plans
Balance as of December 27, 2014	$	77		$	1,136		$	—		$	—		$	1,213
Accruals, net	45			286			—			438			769
Payments	(110		)	(818		)	—			(438		)	(1,366		)
Balance as of June 27, 2015	$	12		$	604		$	—		$	—		$	616
Total Restructuring Liability	$	837		$	1,119		$	17,371		$	—		$	19,327