Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 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 September 30, 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	$	286		$	231	$	26	$	27	$	—	$	25		$	595
	Residual Plans	—			—		—		—		—		5			5
Total Envelope		286			231		26		27		—		30			600
Print
	2017 Plan	(6		)	—		13		1		—		187			195
	Residual Plans	—			—		—		50		165		3			218
	Asset Impairments	—			6,200		—		—		—		—			6,200
Total Print		(6		)	6,200		13		51		165		190			6,613
Label
	2017 Plan	629			—		15		2		—		23			669
	Residual Plans	—			—		—		—		—		(1		)	(1		)
	Asset Impairments	—			1,500		—		—		—		—			1,500
Total Label		629			1,500		15		2		—		22			2,168
Corporate
	2017 Plan	607			—		—		—		—		39			646
	2016 Plan	(2		)	—		—		—		—		—			(2		)
Total Corporate		605			—		—		—		—		39			644
Total Restructuring and Other Charges		$	1,514		$	7,931	$	54	$	80	$	165	$	281		$	10,025

Restructuring and other charges for the nine months ended September 30, 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	$	377		$	231		$	26	$	81	$	—	$	33		$	748
	2016 Plan	(33		)	(2		)	—		—		—		—			(35		)
	Residual Plans	—			—			—		—		—		27			27
Total Envelope		344			229			26		81		—		60			740
Print
	2017 Plan	166			1,061			387		38		4,933		1,153			7,738
	Residual Plans	—			—			—		25		764		52			841
	Asset Impairments	—			6,200			—		—		—		—			6,200
Total Print		166			7,261			387		63		5,697		1,205			14,779
Label
	2017 Plan	478			93			15		1,130		—		23			1,739
	2016 Plan	(17		)	—			—		—		—		—			(17		)
	Residual Plans	(196		)	—			—		—		—		(5		)	(201		)
	Asset Impairments	—			1,500			—		—		—		—			1,500
Total Label		265			1,593			15		1,130		—		18			3,021
Corporate
	2017 Plan	1,422			—			—		—		—		73			1,495
	2016 Plan	5			—			—		—		—		—			5
Total Corporate		1,427			—			—		—		—		73			1,500
Total Restructuring and Other Charges		$	2,202		$	9,083		$	428	$	1,274	$	5,697	$	1,356		$	20,040

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		$	—	$	—	$	—	$	—	$	—		$	384
	Residual Plans	—			—		—		—		—		24			24
Total Envelope		384			—		—		—		—		24			408
Print
	2016 Plan	92			—		—		—		—		—			92
	Residual Plans	—			—		—		—		203		182			385
Total Print		92			—		—		—		203		182			477
Label
	2016 Plan	158			—		—		—		—		4			162
	Residual Plans	(45		)	—		—		—		—		(81		)	(126		)
Total Label		113			—		—		—		—		(77		)	36
Corporate
	2016 Plan	1,448			—		—		—		—		—			1,448
	Residual Plans	(54		)	—		—		—		—		11			(43		)
Total Corporate		1,394			—		—		—		—		11			1,405
Total Restructuring and Other Charges		$	1,983		$	—	$	—	$	—	$	203	$	140		$	2,326

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		$	—	$	—	$	—	$	—	$	—	$	481
	Residual Plans	13			146		276		—		54		144		633
Total Envelope		494			146		276		—		54		144		1,114
Print
	2016 Plan	107			—		—		—		—		—		107
	Residual Plans	(2		)	—		—		158		715		341		1,212
Total Print		105			—		—		158		715		341		1,319
Label
	2016 Plan	191			—		—		—		—		5		196
	Residual Plans	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
	Residual Plans	(54		)	—		—		—		—		27		(27		)
Total Corporate		1,601			—		—		—		—		30		1,631
Total Restructuring and Other Charges		$	2,949		$	2,446	$	276	$	158	$	769	$	1,598	$	8,196

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	2,443			1,249			4,933			1,710			10,335
Payments	(2,753		)	(400		)	—			(1,710		)	(4,863		)
Balance as of September 30, 2017	$	1,690		$	849		$	4,933		$	—		$	7,472
2016 Plan
Balance as of December 31, 2016	$	844		$	—		$	—		$	—		$	844
Accruals, net	(45		)	—			—			—			(45		)
Payments	(799		)	—			—			—			(799		)
Balance as of September 30, 2017	$	—		$	—		$	—		$	—		$	—
Residual Plans
Balance as of December 31, 2016	$	247		$	—		$	17,482		$	359		$	18,088
Accruals, net	(196		)	25			764			74			667
Payments	(51		)	(25		)	(2,454		)	(433		)	(2,963		)
Balance as of September 30, 2017	$	—		$	—		$	15,792		$	—		$	15,792
Total Restructuring Liability	$	1,690		$	849		$	20,725		$	—		$	23,264