XML 55 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring (Tables)
6 Months Ended
Jun. 27, 2015
Restructuring and Related Activities [Abstract]  
Severance Costs, Liability
The following table rolls forward the Company’s severance and retention cost liability:
 
December 27, 2014
 
Expense
 
Payments and Adjustments
 
June 27, 2015
 
(in thousands)
Severance and retention cost liability
$
2,666

 
$
1,835

 
$
(2,765
)
 
$
1,736

Total
$
2,666

 
$
1,835

 
$
(2,765
)
 
$
1,736

Severance Costs, By Classification
The following table presents severance and retention costs by classification on the income statement:
 
Three Months Ended
 
Six Months Ended
 
June 27, 2015
 
June 28, 2014
 
June 27, 2015
 
June 28, 2014
 
(in thousands)
Severance charges included in cost of revenue
$
137

 
$
1,072

 
$
667

 
$
2,754

Severance charges included in selling, general and administrative
568

 
1,817

 
1,168

 
2,035

Total expense
$
705

 
$
2,889

 
$
1,835

 
$
4,789

Severance Costs, By Segment
The following table presents severance and retention cost by reportable segment:
 
Three Months Ended
 
Six Months Ended
 
June 27, 2015
 
June 28, 2014
 
June 27, 2015
 
June 28, 2014
 
(in thousands)
Research models and services
$
80

 
$
2,011

 
$
999

 
$
3,595

Discovery and safety assessment
456

 
854

 
475

 
1,049

Manufacturing support
118

 
24

 
295

 
24

Corporate
51

 

 
66

 
121

Total expense
$
705

 
$
2,889

 
$
1,835

 
$
4,789