Restructuring and Other Charges (Tables)

3 Months Ended

Apr. 01, 2017

Restructuring and Related Activities [Abstract]

Schedule of restructuring expenses

The following tables present the details of the expenses (benefits) recognized as a result of these plans.

2017 Activity

Restructuring and other charges for the three months ended April 1, 2017 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
	2017 Plan	$	575		$	450		$	29	$	27	$	—	$	25		$	1,106
	2016 Plan	(33		)	(2		)	47		18		—		70			100
	Residual Plans	—			—			—		—		—		3			3
Total Envelope		542			448			76		45		—		98			1,209
Print
	2017 Plan	226			668			113		9		4,933		389			6,338
	Residual Plans	—			—			—		—		262		45			307
Total Print		226			668			113		9		5,195		434			6,645
Label
	2017 Plan	(169		)	—			—		—		—		—			(169		)
	2016 Plan	(17		)	—			—		—		—		—			(17		)
	Residual Plans	(196		)	—			—		—		—		(15		)	(211		)
Total Label		(382		)	—			—		—		—		(15		)	(397		)
Corporate
	2017 Plan	710			—			—		—		—		13			723
Total Corporate		710			—			—		—		—		13			723
Total Restructuring and Other Charges		$	1,096		$	1,116		$	189	$	54	$	5,195	$	530		$	8,180

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
	Residual Plans	7			—		276		—		47		120		450
Total Envelope		72			—		276		—		47		120		515
Print
	2016 Plan	4			—		—		—		—		—		4
	Residual Plans	(1		)	—		—		40		222		43		304
Total Print		3			—		—		40		222		43		308
Label
	2016 Plan	28			—		—		—		—		—		28
	Residual Plans	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

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
2017 Plan
Balance as of December 31, 2016	$	2,000		$	—		$	—		$	—		$	2,000
Accruals, net	1,342			36			4,933			569			6,880
Payments	(996		)	(36		)	—			(569		)	(1,601		)
Balance as of April 1, 2017	$	2,346		$	—		$	4,933		$	—		$	7,279
2016 Plan
Balance as of December 31, 2016	$	844		$	—		$	—		$	—		$	844
Accruals, net	(50		)	18			—			117			85
Payments	(563		)	(18		)	—			(117		)	(698		)
Balance as of April 1, 2017	$	231		$	—		$	—		$	—		$	231
Residual Plans
Balance as of December 31, 2016	$	247		$	—		$	17,482		$	359		$	18,088
Accruals, net	(196		)	—			262			33			99
Payments	(37		)	—			(1,211		)	(332		)	(1,580		)
Balance as of April 1, 2017	$	14		$	—		$	16,533		$	60		$	16,607
Total Restructuring Liability	$	2,591		$	—		$	21,466		$	60		$	24,117