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Severance, Restructuring, and Acquisition Integration Activities (Tables)

3 Months Ended

Apr. 03, 2016

Restructuring and Related Activities [Abstract]

Severance, Restructuring and Integration Costs by Segment

The following table summarizes the costs by segment of the various programs described above:

Three Months Ended April 3, 2016		Severance				Other Restructuring     and Integration     Costs				Total Costs
		(In thousands)
Broadcast Solutions		$	(784)			$	5,162			$	4,378
Enterprise Connectivity Solutions			-				500				500
Industrial Connectivity Solutions			444				421				865
Industrial IT Solutions			1,882				783				2,665
Network Security Solutions			-				-				-
Total		$	1,542			$	6,866			$	8,408
Three Months Ended March 29, 2015
Broadcast Solutions		$	2,303			$	9,224			$	11,527
Enterprise Connectivity Solutions			50				518				568
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

Summary of Severance Activity

The table below sets forth severance activity that occurred for the significant programs described above. The balances are included in accrued liabilities.

		Grass
		Valley				Industrial
		Restructuring				Restructuring
		(In thousands)
Balance at December 31, 2015		$	12,085			$	2,643
New charges			1,001				2,572
Cash payments			(4,116)				(1,424)
Foreign currency translation			118				92
Other adjustments			(2,266)				(144)
Balance at April 3, 2016		$	6,822			$	3,739

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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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
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