Restructuring charges (Tables)

6 Months Ended

Jun. 26, 2016

Restructuring and Related Activities [Abstract]

Summary of Current Cost Estimates by Major Type of Cost Associated with 2014 Manufacturing Footprint Realignment Plan

The following table provides a summary of the Company's current cost estimates for each major expense category associated with the 2016 Plan:



Type of expense	Total estimated amount expected to be incurred

Employee termination benefits	$14 million to $18 million
Facility closure and other exit costs (1)	$2 million to $3 million
Accelerated depreciation charges	$10 million to $13 million
Other (2)	$8 million to $10 million
	$34 million to $44 million

(1) Includes costs to transfer product lines among facilities, legal, outplacement and employee relocation costs.

(2) Consists of other costs directly related to the 2016 Plan, including project management and other regulatory costs.

Restructuring and Other Impairment Charges

Restructuring charges by reportable operating segment for the three and six months ended June 26, 2016 and June 28, 2015 are set forth in the following table:



	Three Months Ended						Six Months Ended
	June 26, 2016			June 28, 2015			June 26, 2016			June 28, 2015
	(Dollars in thousands)						(Dollars in thousands)
Restructuring charges
Vascular North America	$	351		$	520		$	4,514		$	2,783
Anesthesia North America	364			(2		)	2,239			534
Surgical North America	—			—			(20		)	246
EMEA	(949		)	(43		)	2,923			(75		)
Asia	(2		)	1			—			1
OEM	(1		)	—			4			—
All other	118			104			189			1,539
Total restructuring charges	$	(119	)	$	580		$	9,849		$	5,028

The restructuring charges recognized for the three and six months ended June 26, 2016 and June 28, 2015 consisted of the following:




Three Months Ended June 26, 2016
(in thousands)	Termination Benefits			Facility Closure Costs		Contract Termination Costs		Other Exit Costs		Total
2016 Manufacturing footprint realignment plan	$	(279	)	$	—	$	—	$	286	$	7
2015 Restructuring programs	(442		)	55		115		25		(247		)
2014 Manufacturing footprint realignment plan	112			—		—		9		121
Total restructuring charges	$	(609	)	$	55	$	115	$	320	$	(119	)




Three Months Ended June 28, 2015
(in thousands)	Termination Benefits			Facility Closure Costs		Contract Termination Costs		Other Exit Costs		Total

2015 Restructuring programs	$	9		$	63	$	24	$	46	$	142
2014 Manufacturing footprint realignment plan	75			204		228		—		507
Other restructuring programs - prior years (1)	(96		)	—		9		18		(69		)
Total restructuring charges	$	(12	)	$	267	$	261	$	64	$	580



Six Months Ended June 26, 2016
(in thousands)	Termination Benefits			Facility Closure Costs		Contract Termination Costs			Other Exit Costs		Total
2016 Manufacturing footprint realignment plan	$	10,068		$	—	$	—		$	286	$	10,354
2015 Restructuring programs	(399		)	178		93			118		(10		)
2014 Manufacturing footprint realignment plan	(426		)	—		—			11		(415		)
Other restructuring programs - prior years (1)	—			—		(86		)	6		(80		)
Total restructuring charges	$	9,243		$	178	$	7		$	421	$	9,849



Six Months Ended June 28, 2015
(in thousands)	Termination Benefits			Facility Closure Costs		Contract Termination Costs		Other Exit Costs		Total
2015 Restructuring programs	$	3,559		$	129	$	645	$	47	$	4,380
2014 Manufacturing footprint realignment	212			230		228		—		670
Other restructuring programs - prior years (1)	(85		)	—		28		35		(22		)
Total restructuring charges	$	3,686		$	359	$	901	82		$	5,028


(1)	Other restructuring programs - prior years includes the 2014 European Restructuring Plan, the Other 2014 restructuring programs, the 2013 Restructuring programs and the LMA restructuring program. For a description of these plans, see Note 4 to the Company’s consolidated financial statements included in its annual report on Form 10-K for the year ended December 31, 2015.