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Restructuring | 9 Months Ended
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Sep. 27, 2014
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring The Company recorded a restructuring charge of approximately $1.7 million during the three months ended September 27, 2014 as a result of its decision to consolidate a portion of its operations in the United Kingdom. This amount includes charges primarily related to employee severance, other expenses and early termination costs of a facility lease due to expire in 2017 in the amounts of $0.6 million, $0.3 million and $0.8 million, respectively. The Company expects to complete this restructuring plan by March 2015. Other related costs will be recognized as incurred. The Company had recorded a restructuring charge of $1.7 million during the three months ended September 28, 2013 as a result of its decision to consolidate a portion of its European operations. As of December 28, 2013, the Company had completed and settled in full all cash payments related to the employee severance expenses and non-cash items related to the acceleration of vesting of RSUs. As of September 27, 2014 and September 28, 2013, respectively, the components of the Company's restructuring reserves were included in other current liabilities and were as follows (in thousands):
| Employee severance and benefits |  | Facility termination costs |  | Other |  | Total
Balance as of June 28, 2014 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 560 |  |  | 846 |  |  | 309 |  |  | 1,715 |
Cash Payments | (152 | ) |  | — |  |  | (280 | ) |  | (432 | )
Balance as of September 27, 2014 | $ | 408 |  |  | $ | 846 |  |  | $ | 29 |  |  | $ | 1,283 |
| Employee severance and benefits |  | Facility termination costs |  | Other |  | Total
Balance as of June 29, 2013 | $ | — |  |  | $ | — |  |  | $ | — |  |  | — |
Charges | 1,740 |  |  | — |  |  | — |  |  | 1,740 |
Cash Payments | — |  |  | — |  |  | — |  |  | — |
Non-cash items | (896 | ) |  | — |  |  | — |  |  | (896 | )
Balance as of September 28, 2013 | $ | 844 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,740 |

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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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