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Restructuring and Related Charges (Tables) | 6 Months Ended
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Jun. 28, 2013
Activities in Restructuring Accrual | The following table summarizes the activity in the Harmonic 2013 restructuring accrual during the six months ended June 28, 2013 (in thousands):
|  | Severance |  |  | Impairment of Leasehold Improvement |  |  | Total |
Balance at December 31, 2012 |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges in continuing operations |  |  | 641 |  |  |  | 101 |  |  |  | 742 |
Adjustments to restructuring provisions |  |  | 83 |  |  |  | 48 |  |  |  | 131 |
Cash payments |  |  | (698 | ) |  |  | — |  |  |  | (698 | )
Non-cash write-offs |  |  | — |  |  |  | (149 | ) |  |  | (149 | )
Balance at June 28, 2013 |  |  | 26 |  |  |  | — |  |  |  | 26 |
Omneon Restructuring [Member] |
Activities in Restructuring Accrual | The following table summarizes the activity in the Omneon restructuring accrual during the six months ended June 28, 2013 (in thousands):
|  | Excess Facilities |
Balance at December 31, 2012 |  | $ | 869 |
Cash payments |  |  | (897 | )
Accretion |  |  | 28 |
Balance at June 28, 2013 |  |  | — |
HFC business [Member] |
Activities in Restructuring Accrual | The following table summarizes the activity in the HFC restructuring accrual during the six months ended June 28, 2013 (in thousands):
|  | Severance |  |  | Contract Termination |  |  | Total |
Balance at December 31, 2012 |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges in discontinued operations |  |  | 403 |  |  |  | 124 |  |  |  | 527 |
Adjustments to restructuring provisions |  |  | 103 |  |  |  | (29 | ) |  |  | 74 |
Cash payments |  |  | (341 | ) |  |  | (95 | ) |  |  | (436 | )
Balance at June 28, 2013 |  |  | 165 |  |  |  | — |  |  |  | 165 |

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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 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 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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