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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 3 Months Ended
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Mar. 29, 2015
Restructuring and Related Activities [Abstract] |
Severance, Restructuring and Integration Costs by Segment | In the three months ended March 29, 2015 and March 30, 2014, we recorded severance, restructuring, and integration costs of $14.5 million and $2.3 million related to these two significant programs, as well other cost reduction actions and the integration of our acquisitions of ProSoft, Coast, and Tripwire. The following table summarizes the costs by segment:
Three Months Ended March 29, 2015 |  | Severance |  |  | Other Restructuring and Integration Costs |  |  | Total Costs |
|  | (In thousands) |
Broadcast Solutions |  | $ | 2,303 |  |  | $ | 9,235 |  |  | $ | 11,538 |
Enterprise Connectivity Solutions |  |  | 50 |  |  |  | 507 |  |  |  | 557 |
Industrial Connectivity Solutions |  |  | 441 |  |  |  | 1,332 |  |  |  | 1,773 |
Industrial IT Solutions |  |  | (740) |  |  |  | 688 |  |  |  | (52) |
Network Security Solutions |  |  | - |  |  |  | 667 |  |  |  | 667 |
Total |  | $ | 2,054 |  |  | $ | 12,429 |  |  | $ | 14,483 |
Three Months Ended March 30, 2014 |  | Severance |  |  | Other Restructuring and Integration Costs |  |  | Total Costs |
|  | (In thousands) |
Broadcast Solutions |  | $ | 1,283 |  |  | $ | 470 |  |  | $ | 1,753 |
Enterprise Connectivity Solutions |  |  | - |  |  |  | 139 |  |  |  | 139 |
Industrial Connectivity Solutions |  |  | - |  |  |  | 283 |  |  |  | 283 |
Industrial IT Solutions |  |  | - |  |  |  | 120 |  |  |  | 120 |
Total |  | $ | 1,283 |  |  | $ | 1,012 |  |  | $ | 2,295 |
Summary of Severance Activity | The table below sets forth severance activity that occurred for the two significant programs described above. The balances are included in accrued liabilities.
|  | Productivity Improvement Program |  |  | Grass Valley Integration |
|  | (In thousands) |
Balance at December 31, 2013 and March 30, 2014 |  | $ | - |  |  | $ | - |
New charges |  |  | 10,507 |  |  |  | 16,528 |
Cash payments |  |  | (1,774) |  |  |  | (4,497) |
Foreign currency translation |  |  | (62) |  |  |  | 82 |
Balance at June 29, 2014 |  | $ | 8,671 |  |  | $ | 12,113 |
New charges |  |  | 2,575 |  |  |  | 1,536 |
Cash payments |  |  | (1,171) |  |  |  | (3,746) |
Foreign currency translation |  |  | (381) |  |  |  | (191) |
Other adjustments |  |  | (1,697) |  |  |  | (1,900) |
Balance at September 28, 2014 |  | $ | 7,997 |  |  | $ | 7,812 |
New charges |  |  | 3,048 |  |  |  | 1,761 |
Cash payments |  |  | (2,244) |  |  |  | (4,699) |
Foreign currency translation |  |  | (465) |  |  |  | (218) |
Other adjustments |  |  | (1,195) |  |  |  | - |
Balance at December 31, 2014 |  | $ | 7,141 |  |  | $ | 4,656 |
New charges |  |  | 887 |  |  |  | 2,164 |
Cash payments |  |  | (1,455) |  |  |  | (2,370) |
Foreign currency translation |  |  | (367) |  |  |  | (302) |
Other adjustments |  |  | - |  |  |  | - |
Balance at March 29, 2015 |  | $ | 6,206 |  |  | $ | 4,148 |

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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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: 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 3: 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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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