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Restructuring charges (Tables) | 9 Months Ended
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Sep. 25, 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 $15 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 $13 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. The following table provides a summary of the Company’s cost estimates by major type of expense associated with the 2014 Manufacturing Footprint Realignment Plan, which reflect the revised estimates:
Type of expense | Total estimated amount expected to be incurred
Employee termination benefits | $11 million to $12 million
Facility closure and other exit costs (1) | $1 million to $2 million
Accelerated depreciation charges | $10 million to $10 million
Other (2) | $21 million to $24 million
| $43 million to $48 million
(1) Includes costs to transfer product lines among facilities and outplacement and employee relocation costs. (2) Consists of other costs directly related to the plan, including project management, legal and regulatory costs.
Restructuring and Other Impairment Charges | Restructuring charges by reportable operating segment for the three and nine months ended September 25, 2016 and September 27, 2015 are set forth in the following table:
| Three Months Ended |  | Nine Months Ended
| September 25, 2016 |  | September 27, 2015 |  | September 25, 2016 |  | September 27, 2015
| (Dollars in thousands) |  | (Dollars in thousands)
Restructuring charges |  |  |  |  |  |  |
Vascular North America | $ | 960 |  |  | $ | 232 |  |  | $ | 5,474 |  |  | $ | 2,466 |
Anesthesia North America | 946 |  |  | (250 | ) |  | 3,185 |  |  | 284 |
Surgical North America | 277 |  |  | 36 |  |  | 257 |  |  | 282 |
EMEA | 89 |  |  | (64 | ) |  | 3,012 |  |  | (139 | )
Asia | — |  |  | 2 |  |  | — |  |  | 3 |
OEM | 187 |  |  | — |  |  | 191 |  |  | — |
All other | 568 |  |  | 704 |  |  | 757 |  |  | 2,792 |
Total restructuring charges | $ | 3,027 |  |  | $ | 660 |  |  | $ | 12,876 |  |  | $ | 5,688 |
The restructuring charges recognized for the three and nine months ended September 25, 2016 and September 27, 2015 consisted of the following:
Three Months Ended September 25, 2016 |  |  |  |  |  |  |  |  |
| Termination Benefits |  | Facility Closure Costs |  | Contract Termination Costs |  | Other Exit Costs |  | Total
| (Dollars in thousands)
2016 Other Restructuring programs | $ | 1,713 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,713 |
2016 Manufacturing footprint realignment plan | 851 |  |  | — |  |  | — |  |  | 74 |  |  | 925 |
2015 Restructuring programs | (103 | ) |  | 54 |  |  | 107 |  |  | — |  |  | 58 |
2014 Manufacturing footprint realignment plan | 308 |  |  | — |  |  | — |  |  | 6 |  |  | 314 |
2014 European restructuring plan | 15 |  |  | — |  |  | — |  |  | 2 |  |  | 17 |
Total restructuring charges | $ | 2,784 |  |  | $ | 54 |  |  | $ | 107 |  |  | $ | 82 |  |  | $ | 3,027 |
Three Months Ended September 27, 2015 |  |  |  |  |  |  |  |  |
| Termination Benefits |  | Facility Closure Costs |  | Contract Termination Costs |  | Other Exit Costs |  | Total
| (Dollars in thousands)
2015 Restructuring programs | $ | (198 | ) |  | $ | 37 |  |  | $ | 78 |  |  | $ | 9 |  |  | $ | (74 | )
2014 Manufacturing footprint realignment plan | 619 |  |  | (3 | ) |  | 163 |  |  | 52 |  |  | 831 |
2014 European restructuring plan | (97 | ) |  | — |  |  | — |  |  | — |  |  | (97 | )
Total restructuring charges | $ | 324 |  |  | $ | 34 |  |  | $ | 241 |  |  | $ | 61 |  |  | $ | 660 |
Nine Months Ended September 25, 2016 |  |  |  |  |  |  |  |  |
| Termination Benefits |  | Facility Closure Costs |  | Contract Termination Costs |  | Other Exit Costs |  | Total
| (Dollars in thousands)
2016 Other Restructuring programs | $ | 1,713 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,713 |
2016 Manufacturing footprint realignment plan | 10,919 |  |  | — |  |  | — |  |  | 360 |  |  | 11,279 |
2015 Restructuring programs | (502 | ) |  | 232 |  |  | 200 |  |  | 118 |  |  | 48 |
2014 Manufacturing footprint realignment plan | (118 | ) |  | — |  |  | — |  |  | 17 |  |  | (101 | )
Other restructuring programs (1) | 15 |  |  | — |  |  | (86 | ) |  | 8 |  |  | (63 | )
Total restructuring charges | $ | 12,027 |  |  | $ | 232 |  |  | $ | 114 |  |  | $ | 503 |  |  | $ | 12,876 |
Nine Months Ended September 27, 2015 |  |  |  |  |  |  |  |  |
| Termination Benefits |  | Facility Closure Costs |  | Contract Termination Costs |  | Other Exit Costs |  | Total
| (Dollars in thousands)
2015 Restructuring programs | $ | 3,361 |  |  | $ | 166 |  |  | $ | 723 |  |  | $ | 56 |  |  | $ | 4,306 |
2014 Manufacturing footprint realignment | 831 |  |  | 241 |  |  | 389 |  |  | 36 |  |  | 1,497 |
Other restructuring programs (2) | (181 | ) |  | 2 |  |  | 29 |  |  | 35 |  |  | (115 | )
Total restructuring charges | $ | 4,011 |  |  | $ | 409 |  |  | $ | 1,141 |  |  | 127 |  |  | $ | 5,688 |
(1) | Other restructuring programs include the 2014 European Restructuring Plan and the 2012 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.
(2) | Other restructuring programs include 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.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
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