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Costs Associated with Exit and Restructuring Activities | 3 Months Ended
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Apr. 04, 2015
Restructuring and Related Activities [Abstract] |
Costs Associated with Exit and Restructuring Activities | Note 10 – Costs Associated with Exit and Restructuring Activities During the first quarter 2015, Zebra incurred exit and restructuring costs resulting from organizational design changes primarily related to the Acquisition as follows (in thousands):
Type of Cost |  | Costs incurred for the three months ended April 4, 2015 |  |  | Total costs incurred as of April 4, 2015 |  |  | Total costs expected to be incurred |
Severance, stay bonuses, and other employee-related expenses |  | $ | 11,097 |  |  | $ | 11,097 |  |  | $ | 11,097 |
Professional services |  |  | 72 |  |  |  | 72 |  |  |  | 72 |
Total |  | $ | 11,169 |  |  | $ | 11,169 |  |  | $ | 11,169 |
Exit and restructuring charges for the three months ended April 4, 2015 were $1.5 million and $9.7 million for the Legacy Zebra segment and Enterprise segment, respectively. Additional costs to be incurred in connection with this program are not expected to be significant. As of December 31, 2014, we have incurred the following exit and restructuring costs related to the 2014 organization design changes, Location Solutions business management structure and manufacturing operations relocation and restructuring (in thousands):
Type of Cost |  | Cost incurred through December 31, 2013 |  |  | Costs incurred for the twelve months ended December 31, 2014 |  |  | Total costs incurred as of December 31, 2014 |  |  | Total costs expected to be incurred |
Severance, stay bonuses, and other employee-related expenses |  | $ | 6,650 |  |  | $ | 5,991 |  |  | $ | 12,641 |  |  | $ | 12,641 |
Professional services |  |  | 180 |  |  |  | 16 |  |  |  | 196 |  |  |  | 196 |
Relocation and transition costs |  |  | 20 |  |  |  | 0 |  |  |  | 20 |  |  |  | 20 |
Total |  | $ | 6,850 |  |  | $ | 6,007 |  |  | $ | 12,857 |  |  | $ | 12,857 |
A rollforward of the exit and restructuring accruals is as follows (in thousands):
|  | Three Months Ended |
|  | April 4, 2015 |  |  | March 29, 2014 |
Balance at the beginning of period |  | $ | 6,830 |  |  | $ | 1,252 |
Charged to earnings |  |  | 11,169 |  |  |  | 267 |
Cash paid |  |  | (9,758 | ) |  |  | (1,190 | )
Balance at the end of period |  | $ | 8,241 |  |  | $ | 329 |
Liabilities related to exit and restructuring activities are included in accrued liabilities.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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