Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 26, 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 September 26, 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	$	61		$	—	$	—	$	—	$	—	$	—	$	61
	2014 Plan	(18		)	—		—		—		—		—		(18		)
	Residual Plans	—			—		—		—		44		5		49
	Acquisition Integration Plans	—			—		5		—		—		84		89
Total Envelope		43			—		5		—		44		89		181
Print
	2015 Plan	172			—		—		—		—		—		172
	2014 Plan	10			—		4		—		3,977		38		4,029
	Residual Plans	—			—		—		36		183		53		272
Total Print		182			—		4		36		4,160		91		4,473
Label
	2015 Plan	(6		)	—		116		—		—		170		280
	2014 Plan	1			—		—		—		—		—		1
Total Label		(5		)	—		116		—		—		170		281
Corporate
	2015 Plan	503			—		—		—		—		45		548
Total Corporate		503			—		—		—		—		45		548
Total Restructuring and Other Charges		$	723		$	—	$	125	$	36	$	4,204	$	395	$	5,483

Restructuring and other charges for the nine months ended September 26, 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	$	147		$	—	$	—	$	—		$	—	$	—	$	147
	2014 Plan	252			—		—		—			—		—		252
	Residual Plans	—			—		—		(22		)	126		62		166
	Acquisition Integration Plans	45			1,895		33		286			—		494		2,753
Total Envelope		444			1,895		33		264			126		556		3,318
Print
	2015 Plan	384			—		—		—			—		—		384
	2014 Plan	126			116		39		—			3,977		980		5,238
	Residual Plans	(54		)	65		—		127			471		109		718
Total Print		456			181		39		127			4,448		1,089		6,340
Label
	2015 Plan	20			—		133		—			—		197		350
	2014 Plan	129			—		—		—			—		—		129
Total Label		149			—		133		—			—		197		479
Corporate
	2015 Plan	1,309			—		—		—			—		69		1,378
	Residual Plans	—			—		—		—			—		14		14
Total Corporate		1,309			—		—		—			—		83		1,392
Total Restructuring and Other Charges		$	2,358		$	2,076	$	205	$	391		$	4,574	$	1,925	$	11,529

2014 Activity

Restructuring and other charges for the three months ended September 27, 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	$	31	$	—		$	—	$	—	$	—	$	—	$	31
	Residual Plans	—		—			—		—		36		33		69
	Acquisition Integration Plans	370		(28		)	1,203		280		—		1,515		3,340
Total Envelope		401		(28		)	1,203		280		36		1,548		3,440
Print
	2014 Plan	210		(699		)	—		—		—		92		(397		)
	Residual Plans	—		—			—		43		135		98		276
Total Print		210		(699		)	—		43		135		190		(121		)
Label
	2014 Plan	45		—			—		—		—		—		45
Total Label		45		—			—		—		—		—		45
Corporate
	2014 Plan	2,017		—			—		—		—		—		2,017
	Residual Plans	—		—			—		—		—		15		15
Total Corporate		2,017		—			—		—		—		15		2,032
Total Restructuring and Other Charges		$	2,673	$	(727	)	$	1,203	$	323	$	171	$	1,753	$	5,396

Restructuring and other charges for the nine months ended September 27, 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	$	112		$	—		$	—	$	—		$	—	$	—	$	112
	Residual Plans	(1		)	—			—		(198		)	102		88		(9		)
	Acquisition Integration Plans	2,095			2,186			2,821		1,884			—		2,986		11,972
Total Envelope		2,206			2,186			2,821		1,686			102		3,074		12,075
Print
	2014 Plan	362			(699		)	—		—			—		193		(144		)
	Residual Plans	299			(41		)	—		335			973		1,061		2,627
Total Print		661			(740		)	—		335			973		1,254		2,483
Label
	2014 Plan	102			—			—		—			—		—		102
	Residual Plans	27			—			—		—			—		—		27
Total Label		129			—			—		—			—		—		129
Corporate
	2014 Plan	3,390			—			—		—			—		46		3,436
	Residual Plans	—			—			—		—			—		15		15
Total Corporate		3,390			—			—		—			—		61		3,451
Total Restructuring and Other Charges		$	6,386		$	1,446		$	2,821	$	2,021		$	1,075	$	4,389	$	18,138

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	1,859			—			—			400			2,259
Payments	(1,341		)	—			—			(400		)	(1,741		)
Balance as of September 26, 2015	$	518		$	—		$	—		$	—		$	518
2014 Plan
Balance as of December 27, 2014	$	1,506		$	—		$	—		$	—		$	1,506
Accruals, net	507			—			3,977			1,019			5,503
Payments	(1,960		)	—			—			(1,019		)	(2,979		)
Balance as of September 26, 2015	$	53		$	—		$	3,977		$	—		$	4,030
Residual Plans
Balance as of December 27, 2014	$	54		$	677		$	18,700		$	—		$	19,431
Accruals, net	(54		)	105			597			185			833
Payments	—			(320		)	(2,547		)	(185		)	(3,052		)
Balance as of September 26, 2015	$	—		$	462		$	16,750		$	—		$	17,212
Acquisition Integration Plans
Balance as of December 27, 2014	$	77		$	1,136		$	—		$	—		$	1,213
Accruals, net	45			286			—			527			858
Payments	(122		)	(862		)	—			(527		)	(1,511		)
Balance as of September 26, 2015	$	—		$	560		$	—		$	—		$	560
Total Restructuring Liability	$	571		$	1,022		$	20,727		$	—		$	22,320