Restructuring and Other Charges (Tables)

3 Months Ended

Apr. 02, 2016

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.

2016 Activity

Restructuring and other charges for the three months ended April 2, 2016 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
	2016 Plan	$	65		$	—	$	—	$	—	$	—	$	—	$	65
	2015 Plan	7			—		—		—		—		—		7
	Residual Plans	—			—		—		—		47		2		49
	Acquisition Integration Plans	—			—		276		—		—		118		394
Total Envelope		72			—		276		—		47		120		515
Print
	2016 Plan	4			—		—		—		—		—		4
	2015 Plan	(2		)	—		—		—		—		34		32
	Residual Plans	1			—		—		40		222		9		272
Total Print		3			—		—		40		222		43		308
Label
	2016 Plan	28			—		—		—		—		—		28
	2015 Plan	563			—		—		—		—		1,264		1,827
	Asset Impairments	—			2,300		—		—		—		—		2,300
Total Label		591			2,300		—		—		—		1,264		4,155
Corporate
	2016 Plan	—			—		—		—		—		3		3
	Residual Plans	—			—		—		—		—		9		9
Total Corporate		—			—		—		—		—		12		12
Total Restructuring and Other Charges		$	666		$	2,300	$	276	$	40	$	269	$	1,439	$	4,990

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
	Residual Plans	$	270	$	—	$	—	$	(22	)	$	40	$	40	$	328
	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
	Residual Plans	71		116		13		58			132		587		977
Total Print		131		116		13		58			132		587		1,037
Label
	Residual Plans	138		—		—		—			—		—		138
Total Label		138		—		—		—			—		—		138
Corporate
	2015 Plan	88		—		—		—			—		—		88
	Residual Plans	—		—		—		—			—		14		14
Total Corporate		88		—		—		—			—		14		102
Total Restructuring and Other Charges		$	666	$	2,011	$	21	$	311		$	172	$	888	$	4,069

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
2016 Plan
Balance as of January 2, 2016	$	—		$	—		$	—		$	—		$	—
Accruals, net	97			—			—			3			100
Payments	(34		)	—			—			(3		)	(37		)
Balance as of April 2, 2016	$	63		$	—		$	—		$	—		$	63
2015 Plan
Balance as of January 2, 2016	$	276		$	—		$	—		$	—		$	276
Accruals, net	568			—			—			1,298			1,866
Payments	(152		)	—			—			(34		)	(186		)
Balance as of April 2, 2016	$	692		$	—		$	—		$	1,264		$	1,956
Residual Plans
Balance as of January 2, 2016	$	3		$	411		$	19,842		$	—		$	20,256
Accruals, net	1			40			269			20			330
Payments	(4		)	(95		)	(977		)	(20		)	(1,096		)
Balance as of April 2, 2016	$	—		$	356		$	19,134		$	—		$	19,490
Acquisition Integration Plans
Balance as of January 2, 2016	$	—		$	392		$	—		$	—		$	392
Accruals, net	—			—			—			394			394
Payments	—			(48		)	—			(394		)	(442		)
Balance as of April 2, 2016	$	—		$	344		$	—		$	—		$	344
Total Restructuring Liability	$	755		$	700		$	19,134		$	1,264		$	21,853