Restructuring and Other Charges (Tables)

6 Months Ended

Jul. 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 July 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	$	67		$	513	$	417	$	27	$	—	$	392		$	1,416
	2016 Plan	—			—		77		—		—		—			77
	Residual Plans	—			—		—		—		—		19			19
Total Envelope		67			513		494		27		—		411			1,512
Print
	2017 Plan	(54		)	393		261		28		—		577			1,205
	Residual Plans	—			—		—		—		337		(21		)	316
Total Print		(54		)	393		261		28		337		556			1,521
Label
	2017 Plan	18			93		—		1,128		—		—			1,239
	Residual Plans	—			—		—		—		—		11			11
Total Label		18			93		—		1,128		—		11			1,250
Corporate
	2017 Plan	105			—		—		—		—		21			126
	2016 Plan	7			—		—		—		—		—			7
Total Corporate		112			—		—		—		—		21			133
Total Restructuring and Other Charges		$	143		$	999	$	755	$	1,183	$	337	$	999		$	4,416

Restructuring and other charges for the six months ended July 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	$	642		$	963		$	446	$	54	$	—	$	417		$	2,522
	2016 Plan	(33		)	(2		)	124		18		—		70			177
	Residual Plans	—			—			—		—		—		22			22
Total Envelope		609			961			570		72		—		509			2,721
Print
	2017 Plan	172			1,061			374		37		4,933		966			7,543
	Residual Plans	—			—			—		—		599		24			623
Total Print		172			1,061			374		37		5,532		990			8,166
Label
	2017 Plan	(151		)	93			—		1,128		—		—			1,070
	2016 Plan	(17		)	—			—		—		—		—			(17		)
	Residual Plans	(196		)	—			—		—		—		(4		)	(200		)
Total Label		(364		)	93			—		1,128		—		(4		)	853
Corporate
	2017 Plan	815			—			—		—		—		34			849
	2016 Plan	7			—			—		—		—		—			7
Total Corporate		822			—			—		—		—		34			856
Total Restructuring and Other Charges		$	1,239		$	2,115		$	944	$	1,237	$	5,532	$	1,529		$	12,596

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
	Residual Plans	6			146		—		—		7		—			159
Total Envelope		38			146		—		—		7		—			191
Print
	2016 Plan	11			—		—		—		—		—			11
	Residual Plans	(1		)	—		—		118		290		116			523
Total Print		10			—		—		118		290		116			534
Label
	2016 Plan	5			—		—		—		—		1			6
	Residual Plans	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
	Residual Plans	13			146		276		—		54		120		609
Total Envelope		110			146		276		—		54		120		706
Print
	2016 Plan	15			—		—		—		—		—		15
	Residual Plans	(2		)	—		—		158		512		159		827
Total Print		13			—		—		158		512		159		842
Label
	2016 Plan	33			—		—		—		—		1		34
	Residual Plans	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

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	1,478			1,219			4,933			2,237			9,867
Payments	(2,182		)	(236		)	—			(2,229		)	(4,647		)
Balance as of July 1, 2017	$	1,296		$	983		$	4,933		$	8		$	7,220
2016 Plan
Balance as of December 31, 2016	$	844		$	—		$	—		$	—		$	844
Accruals, net	(43		)	18			—			194			169
Payments	(704		)	(18		)	—			(194		)	(916		)
Balance as of July 1, 2017	$	97		$	—		$	—		$	—		$	97
Residual Plans
Balance as of December 31, 2016	$	247		$	—		$	17,482		$	359		$	18,088
Accruals, net	(196		)	—			599			42			445
Payments	(51		)	—			(1,828		)	(401		)	(2,280		)
Balance as of July 1, 2017	$	—		$	—		$	16,253		$	—		$	16,253
Total Restructuring Liability	$	1,393		$	983		$	21,186		$	8		$	23,570