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Restructuring | 9 Months Ended
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Sep. 24, 2016
Restructuring And Related Activities [Abstract] |
Restructuring | Note. 9. Restructuring There were no restructuring charges recorded during the nine months ended September 24, 2016. The Company recorded a restructuring charge of approximately $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. The Company completed this restructuring plan in March 2015. Other related costs will be recognized as incurred. As of September 24, 2016, 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 26, 2015 |  | $ | — |  |  | $ | 249 |  |  | $ | 7 |  |  | $ | 256 |
Charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cash Payments |  |  | — |  |  |  | (249 | ) |  |  | (7 | ) |  |  | (256 | )
Balance as of September 24, 2016 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | 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 |

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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 + Details
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