Restructuring and Other Charges (Tables)

9 Months Ended

Oct. 01, 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 October 1, 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	$	384		$	—	$	22	$	—	$	—	$	66		$	472
	Residual Plans	—			—		—		—		—		5			5
	Acquisition Integration Plans	—			—		—		—		—		19			19
Total Envelope		384			—		22		—		—		90			496
Print
	2016 Plan	92			—		—		—		—		—			92
	2015 Plan	—			—		—		—		—		162			162
	Residual Plans	—			—		—		—		203		20			223
Total Print		92			—		—		—		203		182			477
Label
	2016 Plan	158			—		—		—		—		4			162
	2015 Plan	(45		)	—		—		—		—		(81		)	(126		)
Total Label		113			—		—		—		—		(77		)	36
Corporate
	2016 Plan	1,448			—		—		—		—		—			1,448
	2015 Plan	(54		)	—		—		—		—		—			(54		)
	Residual Plans	—			—		—		—		—		11			11
Total Corporate		1,394			—		—		—		—		11			1,405
Total Restructuring and Other Charges		$	1,983		$	—	$	22	$	—	$	203	$	206		$	2,414

Restructuring and other charges for the nine months ended October 1, 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	$	481		$	—	$	22	$	—	$	—	$	66	$	569
	2015 Plan	13			—		—		—		—		—		13
	Residual Plans	—			—		—		—		54		7		61
	Acquisition Integration Plans	—			146		276		—		—		137		559
Total Envelope		494			146		298		—		54		210		1,202
Print
	2016 Plan	107			—		—		—		—		—		107
	2015 Plan	(3		)	—		—		—		—		283		280
	Residual Plans	1			—		—		113		715		58		887
	Acquisition Integration Plans	—			—		—		45		—		—		45
Total Print		105			—		—		158		715		341		1,319
Label
	2016 Plan	191			—		—		—		—		5		196
	2015 Plan	558			—		—		—		—		1,078		1,636
	Asset Impairments	—			2,300		—		—		—		—		2,300
Total Label		749			2,300		—		—		—		1,083		4,132
Corporate
	2016 Plan	1,655			—		—		—		—		3		1,658
	2015 Plan	(54		)	—		—		—		—		—		(54		)
	Residual Plans	—			—		—		—		—		27		27
Total Corporate		1,601			—		—		—		—		30		1,631
Total Restructuring and Other Charges		$	2,949		$	2,446	$	298	$	158	$	769	$	1,664	$	8,284

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
	Residual Plans	(18		)	—		—		—		44		5		31
	Acquisition Integration Plans	—			—		5		—		—		84		89
Total Envelope		43			—		5		—		44		89		181
Print
	2015 Plan	172			—		—		—		—		—		172
	Residual Plans	10			—		4		36		4,160		91		4,301
Total Print		182			—		4		36		4,160		91		4,473
Label
	2015 Plan	(6		)	—		116		—		—		170		280
	Residual Plans	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
	Residual Plans	252		—		—		(22		)	126		62		418
	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
	Residual Plans	72		181		39		127			4,448		1,089		5,956
Total Print		456		181		39		127			4,448		1,089		6,340
Label
	2015 Plan	20		—		133		—			—		197		350
	Residual Plans	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

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	2,434			—			—			96			2,530
Payments	(837		)	—			—			(96		)	(933		)
Balance as of October 1, 2016	$	1,597		$	—		$	—		$	—		$	1,597
2015 Plan
Balance as of January 2, 2016	$	276		$	—		$	—		$	—		$	276
Accruals, net	514			—			—			1,361			1,875
Payments	(493		)	—			—			(1,102		)	(1,595		)
Balance as of October 1, 2016	$	297		$	—		$	—		$	259		$	556
Residual Plans
Balance as of January 2, 2016	$	3		$	411		$	19,842		$	—		$	20,256
Accruals, net	1			113			769			92			975
Payments	(4		)	(524		)	(2,542		)	(92		)	(3,162		)
Balance as of October 1, 2016	$	—		$	—		$	18,069		$	—		$	18,069
Acquisition Integration Plans
Balance as of January 2, 2016	$	—		$	392		$	—		$	—		$	392
Accruals, net	—			45			—			413			458
Payments	—			(437		)	—			(413		)	(850		)
Balance as of October 1, 2016	$	—		$	—		$	—		$	—		$	—
Total Restructuring Liability	$	1,894		$	—		$	18,069		$	259		$	20,222