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Restructuring and Asset Impairment Restructuring and Asset Impairment | 3 Months Ended
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Apr. 01, 2017
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND ASSET IMPAIRMENT | RESTRUCTURING AND ASSET IMPAIRMENTS Workforce Reductions In recent fiscal years the Company has been undertaking productivity improvement initiatives at various facilities. The following table provides a rollforward of the Company’s severance and transition costs liabilities related to those initiatives:
| Three Months Ended
| April 1, 2017 |  | March 26, 2016
| (in thousands)
Beginning balance | $ | 3,680 |  |  | $ | 2,969 |
Expense | 1,017 |  |  | 21 |
Payments / utilization | (1,273 | ) |  | (413 | )
Foreign currency adjustments | 27 |  |  | (56 | )
Ending balance | $ | 3,451 |  |  | $ | 2,521 |
As of April 1, 2017 and March 26, 2016, $3.5 million and $2.4 million of severance and other personnel related costs liability, respectively, was included in accrued compensation. As of March 26, 2016 there was a non-significant amount included in other long-term liabilities on the Company's unaudited condensed consolidated balance sheets. The following table presents severance and transition costs by classification on the unaudited condensed consolidated statements of income:
| Three Months Ended
| April 1, 2017 |  | March 26, 2016
| (in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 923 |  |  | $ | 21 |
Selling, general and administrative | 94 |  |  | — |
Total severance and transition costs | $ | 1,017 |  |  | $ | 21 |
The following presents severance and transition related costs by reportable segment:
| Three Months Ended
| April 1, 2017 |  | March 26, 2016
| (in thousands)
DSA | $ | 196 |  |  | $ | 21 |
Manufacturing | 821 |  |  | — |
Total severance and transition costs | $ | 1,017 |  |  | $ | 21 |
Facilities During the three months ended April 1, 2017, the Company continued the consolidation of certain DSA facilities in the U.S., Ireland and the United Kingdom. As a result, an asset impairment charge of $0.1 million and a gain of $0.4 million was recorded related to the consolidation plans. During the three months ended March 26, 2016, the Company continued a consolidation of certain RMS and DSA facilities in the U.S. and the United Kingdom. As a result, the Company recorded $0.2 million of accelerated depreciation related to the consolidation plans.

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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