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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Severance, Restructuring and Integration Costs by Segment | The following tables summarize the costs by segment of the various programs described above:
Year Ended December 31, 2016 | Severance |  | Other Restructuring and Integration Costs |  | Total Costs
|  |  | (In thousands) |  |
Broadcast Solutions | $ | (116 | ) |  | $ | 10,530 |  |  | $ | 10,414 |
Enterprise Solutions | 636 |  |  | 11,326 |  |  | 11,962 |
Industrial Solutions | 2,828 |  |  | 7,095 |  |  | 9,923 |
Network Solutions | 3,734 |  |  | 2,737 |  |  | 6,471 |
Total | $ | 7,082 |  |  | $ | 31,688 |  |  | $ | 38,770 |
Year Ended December 31, 2015 |  |  |  |  |
Broadcast Solutions | $ | 16,694 |  |  | $ | 22,384 |  |  | $ | 39,078 |
Enterprise Solutions | (186 | ) |  | 909 |  |  | 723 |
Industrial Solutions | 3,309 |  |  | 2,919 |  |  | 6,228 |
Network Solutions | (716 | ) |  | 1,857 |  |  | 1,141 |
Total | $ | 19,101 |  |  | $ | 28,069 |  |  | $ | 47,170 |
Year Ended December 31, 2014 |  |  |  |  |
Broadcast Solutions | $ | 20,025 |  |  | $ | 28,532 |  |  | $ | 48,557 |
Enterprise Solutions | 2,183 |  |  | 1,135 |  |  | 3,318 |
Industrial Solutions | 9,732 |  |  | 2,221 |  |  | 11,953 |
Network Solutions | 5,314 |  |  | 1,685 |  |  | 6,999 |
Total | $ | 37,254 |  |  | $ | 33,573 |  |  | $ | 70,827 |
Summary of 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 and Network Solutions 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 |
New charges |  | 749 |  |  | 885 |
Cash payments |  | (829 | ) |  | (645 | )
Foreign currency translation |  | (90 | ) |  | (259 | )
Balance at December 31, 2016 |  | $ | 1,522 |  |  | $ | 4,331 |

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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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