Restructuring and Other Charges (Tables)

6 Months Ended

Jul. 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 July 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	$	32		$	—	$	—	$	—	$	—	$	—		$	32
	2015 Plan	6			—		—		—		—		—			6
	Residual Plans	—			—		—		—		7		—			7
	Acquisition Integration Plans	—			146		—		—		—		—			146
Total Envelope		38			146		—		—		7		—			191
Print
	2016 Plan	11			—		—		—		—		—			11
	2015 Plan	(1		)	—		—		—		—		87			86
	Residual Plans	—			—		—		73		290		29			392
	Acquisition Integration Plans	—			—		—		45		—		—			45
Total Print		10			—		—		118		290		116			534
Label
	2016 Plan	5			—		—		—		—		1			6
	2015 Plan	40			—		—		—		—		(105		)	(65		)
Total Label		45			—		—		—		—		(104		)	(59		)
Corporate
	2016 Plan	207			—		—		—		—		—			207
	Residual Plans	—			—		—		—		—		7			7
Total Corporate		207			—		—		—		—		7			214
Total Restructuring and Other Charges		$	300		$	146	$	—	$	118	$	297	$	19		$	880

Restructuring and other charges for the six months ended July 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	$	97		$	—	$	—	$	—	$	—	$	—	$	97
	2015 Plan	13			—		—		—		—		—		13
	Residual Plans	—			—		—		—		54		2		56
	Acquisition Integration Plans	—			146		276		—		—		118		540
Total Envelope		110			146		276		—		54		120		706
Print
	2016 Plan	15			—		—		—		—		—		15
	2015 Plan	(3		)	—		—		—		—		121		118
	Residual Plans	1			—		—		113		512		38		664
	Acquisition Integration Plans	—			—		—		45		—		—		45
Total Print		13			—		—		158		512		159		842
Label
	2016 Plan	33			—		—		—		—		1		34
	2015 Plan	603			—		—		—		—		1,159		1,762
	Asset Impairments	—			2,300		—		—		—		—		2,300
Total Label		636			2,300		—		—		—		1,160		4,096
Corporate
	2016 Plan	207			—		—		—		—		3		210
	Residual Plans	—			—		—		—		—		16		16
Total Corporate		207			—		—		—		—		19		226
Total Restructuring and Other Charges		$	966		$	2,446	$	276	$	158	$	566	$	1,458	$	5,870

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
	Residual Plans	(9		)	65		22		33		156		411		678
Total Print		143			65		22		33		156		411		830
Label
	2015 Plan	26			—		17		—		—		28		71
	Residual Plans	(11		)	—		—		—		—		—		(11		)
Total Label		15			—		17		—		—		28		60
Corporate
	2015 Plan	718			—		—		—		—		24		742
Total Corporate		718			—		—		—		—		24		742
Total Restructuring and Other Charges		$	968		$	65	$	59	$	44	$	198	$	643	$	1,977

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
	Residual Plans	270		—		—		(22		)	82		57		387
	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
	Residual Plans	62		181		35		91			288		998		1,655
Total Print		274		181		35		91			288		998		1,867
Label
	2015 Plan	26		—		17		—			—		28		71
	Residual Plans	127		—		—		—			—		—		127
Total Label		153		—		17		—			—		28		198
Corporate
	2015 Plan	806		—		—		—			—		24		830
	Residual Plans	—		—		—		—			—		14		14
Total Corporate		806		—		—		—			—		38		844
Total Restructuring and Other Charges		$	1,634	$	2,076	$	80	$	355		$	370	$	1,531	$	6,046

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	352			—			—			4			356
Payments	(261		)	—			—			(4		)	(265		)
Balance as of July 2, 2016	$	91		$	—		$	—		$	—		$	91
2015 Plan
Balance as of January 2, 2016	$	276		$	—		$	—		$	—		$	276
Accruals, net	613			—			—			1,280			1,893
Payments	(319		)	—			—			(291		)	(610		)
Balance as of July 2, 2016	$	570		$	—		$	—		$	989		$	1,559
Residual Plans
Balance as of January 2, 2016	$	3		$	411		$	19,842		$	—		$	20,256
Accruals, net	1			113			566			56			736
Payments	(4		)	(524		)	(1,899		)	(56		)	(2,483		)
Balance as of July 2, 2016	$	—		$	—		$	18,509		$	—		$	18,509
Acquisition Integration Plans
Balance as of January 2, 2016	$	—		$	392		$	—		$	—		$	392
Accruals, net	—			45			—			394			439
Payments	—			(437		)	—			(394		)	(831		)
Balance as of July 2, 2016	$	—		$	—		$	—		$	—		$	—
Total Restructuring Liability	$	661		$	—		$	18,509		$	989		$	20,159