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Restructuring | 9 Months Ended
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Sep. 26, 2015
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring The Company recorded a restructuring charge of approximately $2.3 million in 2014 and $0.1 million during the nine months ended September 26, 2015, as a result of its decision to consolidate and reorganize certain of its operations, primarily in the U.K. This amount includes charges primarily related to employee severance, other expenses (primarily vendor contract termination costs) and early termination costs of a facility lease due to expire in 2017 in the amounts of $1.1 million, $0.4 million and $0.9 million, respectively. The Company completed this restructuring plan in March 2015, and does not expect any remaining charges related to the decisions made in 2014. Any other related costs will be recognized as incurred. The remaining restructuring reserve will be settled in cash by the end of 2017, upon expiration of the lease. As of September 26, 2015 and September 27, 2014, 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 December 27, 2014 | $ | 383 |  |  | $ | 583 |  |  | $ | 31 |  |  | $ | 997 |
Charges | 45 |  |  | — |  |  | 11 |  |  | 56 |
Cash Payments | (428 | ) |  | (249 | ) |  | (35 | ) |  | (712 | )
Balance as of September 26, 2015 | $ | — |  |  | $ | 334 |  |  | $ | 7 |  |  | $ | 341 |
| Employee severance and benefits |  | Facility termination costs |  | Other |  | Total
Balance as of December 28, 2013 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges | 560 |  |  | 846 |  |  | 309 |  |  | 1,715 |
Cash Payments | (152 | ) |  | — |  |  | (280 | ) |  | (432 | )
Balance as of September 27, 2014 | $ | 408 |  |  | $ | 846 |  |  | $ | 29 |  |  | $ | 1,283 |

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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 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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