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Restructuring (Tables) | 9 Months Ended
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Sep. 27, 2014
Restructuring and Related Activities [Abstract] |
Components of the restructuring reserve | 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 Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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