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Restructuring Charges | 3 Months Ended
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Mar. 29, 2014
Restructuring Charges |
Restructuring Charges | 14. Restructuring Charges CRA did not incur any restructuring charges during the first quarter of fiscal 2014 or the first quarter of fiscal 2013. The restructuring reserve balance was as follows as of March 29, 2014 (in thousands):
|  | Office Vacancies |
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Balance at December 28, 2013 |  | $ | 1,170 |
Amounts paid, net of amounts received, during the first quarter of fiscal 2014 |  |  | (231 | )
Adjustments and effect of foreign currency translation during the first quarter of fiscal 2014 |  |  | (53 | )
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Balance at March 29, 2014 |  | $ | 886 |
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On the accompanying balance sheet as of March 29, 2014, the reserve balance of $0.9 million was classified as follows: approximately $0.7 million in "current portion of deferred rent", and approximately $0.1 million in "deferred rent and facility-related non-current liabilities." The restructuring reserve balance was as follows as of March 30, 2013 (in thousands):
|  | Office Vacancies |  | Employee Workforce Reduction |  | Total Restructuring |
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Balance at December 29, 2012 |  | $ | 2,106 |  | $ | 873 |  | $ | 2,979 |
Amounts paid, net of amounts received, during the first quarter of fiscal 2013 |  |  | (147 | ) |  | (398 | ) |  | (545 | )
Adjustments and effect of foreign currency translation during the first quarter of fiscal 2013 |  |  | (177 | ) |  | (6 | ) |  | (183 | )
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Balance at March 30, 2013 |  | $ | 1,782 |  | $ | 469 |  | $ | 2,251 |
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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 Reference 4: 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 + Details
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