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Restructuring | 12 Months Ended
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Dec. 31, 2016
Restructuring And Related Activities [Abstract] |
Restructuring | Note. 9. Restructuring The Company recorded a restructuring charge of approximately $2.3 million in 2014 as a result of its decision to consolidate and reorganize certain aspects of its operations, primarily in the U.K. This amount included charges primarily related to employee severance, other expenses (primarily vendor contract termination costs) and early termination costs of a facility lease. The Company recorded a restructuring charge of approximately $1.4 million in 2015 as a result of its decision to maximize operating effectiveness. This amount includes charges primarily related to employee severance and related costs. As of December 31, 2016, the Company had completed and settled in full all cash payments related to these charges. The table below summarizes the components of the Company’s restructuring reserves for the years ended December 31, 2016 and December 26, 2015, and December 27, 2014 (in thousands):
|  | Employee severance and benefits |  |  | Facility termination costs |  |  | Other |  |  | Total |
Balance as of December 28, 2013 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges |  |  | 1,163 |  |  |  | 784 |  |  |  | 319 |  |  |  | 2,266 |
Cash Payments |  |  | (780 | ) |  |  | (201 | ) |  |  | (288 | ) |  |  | (1,269 | )
Balance as of December 27, 2014 |  | $ | 383 |  |  | $ | 583 |  |  | $ | 31 |  |  | $ | 997 |
Charges |  |  | 1,369 |  |  |  | — |  |  |  | 11 |  |  |  | 1,380 |
Cash Payments |  |  | (1,752 | ) |  |  | (334 | ) |  |  | (35 | ) |  |  | (2,121 | )
Balance as of December 26, 2015 |  | $ | — |  |  | $ | 249 |  |  | $ | 7 |  |  | $ | 256 |
Charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cash Payments |  |  | — |  |  |  | (249 | ) |  |  | (7 | ) |  |  | (256 | )
Balance as of December 31, 2016 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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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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