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Restructuring Charges

6 Months Ended

Jul. 04, 2015

Restructuring Charges

Restructuring Charges

14. Restructuring Charges

        CRA did not incur any restructuring charges during the second quarter or first half of fiscal 2015, or the second quarter or first half of fiscal 2014. The restructuring reserve balance was as follows as of July 4, 2015 (in thousands):

		Office Vacancies
Balance at January 3, 2015		$	462
Amounts paid, net of amounts received, during the first half of fiscal 2015			(424	)
​	​	​	​	​
Balance at July 4, 2015		$	38
​	​	​	​	​
​	​	​	​	​

        On the accompanying balance sheet as of July 4, 2015, the reserve balance above was classified in "current portion of deferred rent".

        The restructuring reserve balance was as follows as of June 28, 2014 (in thousands):

		Office Vacancies
Balance at December 28, 2013		$	1,170
Amounts paid, net of amounts received, during the first half of fiscal 2014			(452	)
Adjustments during the first half of fiscal 2014			20
​	​	​	​	​
Balance at June 28, 2014		$	738
​	​	​	​	​
​	​	​	​	​

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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 2



-Subparagraph (SAB TOPIC 5.P.4)



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Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Staff Accounting Bulletin (SAB)



-Number Topic 5



-Section P



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