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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 9 Months Ended
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Oct. 02, 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 October 2, 2016 |  | Severance |  | Other Restructuring and Integration Costs |  | Total Costs
|  | (In thousands)
Broadcast Solutions |  | $ | (114 | ) |  | $ | 288 |  |  | $ | 174 |
Enterprise Connectivity Solutions |  | (21 | ) |  | 5,594 |  |  | 5,573 |
Industrial Connectivity Solutions |  | 184 |  |  | 4,562 |  |  | 4,746 |
Industrial IT Solutions |  | 1,103 |  |  | 1,199 |  |  | 2,302 |
Network Security Solutions |  | — |  |  | — |  |  | — |
Total |  | $ | 1,152 |  |  | $ | 11,643 |  |  | $ | 12,795 |
Three Months Ended September 27, 2015 |  |  |  |  |  |
Broadcast Solutions |  | $ | 11,978 |  |  | $ | 1,744 |  |  | $ | 13,722 |
Enterprise Connectivity Solutions |  | 99 |  |  | 93 |  |  | 192 |
Industrial Connectivity Solutions |  | — |  |  | 118 |  |  | 118 |
Industrial IT Solutions |  | — |  |  | 54 |  |  | 54 |
Network Security Solutions |  | — |  |  | 57 |  |  | 57 |
Total |  | $ | 12,077 |  |  | $ | 2,066 |  |  | $ | 14,143 |
Nine Months Ended October 2, 2016 |  |  |  |  |  |
Broadcast Solutions |  | $ | (865 | ) |  | $ | 6,736 |  |  | $ | 5,871 |
Enterprise Connectivity Solutions |  | 55 |  |  | 7,225 |  |  | 7,280 |
Industrial Connectivity Solutions |  | 1,961 |  |  | 6,021 |  |  | 7,982 |
Industrial IT Solutions |  | 3,734 |  |  | 2,176 |  |  | 5,910 |
Network Security Solutions |  | — |  |  | 29 |  |  | 29 |
Total |  | $ | 4,885 |  |  | $ | 22,187 |  |  | $ | 27,072 |
Nine Months Ended September 27, 2015 |  |  |  |  |  |
Broadcast Solutions |  | $ | 12,691 |  |  | $ | 15,852 |  |  | $ | 28,543 |
Enterprise Connectivity Solutions |  | 171 |  |  | 661 |  |  | 832 |
Industrial Connectivity Solutions |  | 967 |  |  | 2,087 |  |  | 3,054 |
Industrial IT Solutions |  | (740 | ) |  | 742 |  |  | 2 |
Network Security Solutions |  | — |  |  | 1,102 |  |  | 1,102 |
Total |  | $ | 13,089 |  |  | $ | 20,444 |  |  | $ | 33,533 |
Summary of Significant Severance Activity | The table below sets forth the activity that occurred for the programs described above with significant severance costs. The balances are included in accrued liabilities.
| Grass Valley Restructuring |  | Industrial Restructuring
| (In thousands)
Balance at December 31, 2015 | $ | 12,076 |  |  | $ | 2,947 |
New charges | 886 |  |  | 2,919 |
Cash payments | (4,404 | ) |  | (1,967 | )
Foreign currency translation | 167 |  |  | 94 |
Other adjustments | (1,528 | ) |  | — |
Balance at April 3, 2016 | $ | 7,197 |  |  | $ | 3,993 |
New charges | 251 |  |  | 1,489 |
Cash payments | (3,356 | ) |  | (1,685 | )
Foreign currency translation | (13 | ) |  | (42 | )
Other adjustments | (360 | ) |  | — |
Balance at July 3, 2016 | $ | 3,719 |  |  | $ | 3,755 |
New charges | 148 |  |  | 1,287 |
Cash payments | (1,945 | ) |  | (743 | )
Foreign currency translation | 32 |  |  | 51 |
Other adjustments | (262 | ) |  | — |
Balance at October 2, 2016 | $ | 1,692 |  |  | $ | 4,350 |

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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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- 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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