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Restructuring and Related Charges - Activities in Restructuring Accrual (Detail) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
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Sep. 27, 2013
Harmonic 2013 Restructuring [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | $ 0
Restructuring charges in continuing operations | 1,341
Adjustments to restructuring provisions | 114
Cash payments | (1,060)
Non-cash write-offs | (300)
Ending Balance | 95
Harmonic 2013 Restructuring [Member] | Employee Severance And Benefit Arrangements [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges in continuing operations | 1,089
Adjustments to restructuring provisions | 66
Cash payments | (1,060)
Non-cash write-offs | 0
Ending Balance | 95
Harmonic 2013 Restructuring [Member] | Impairment of Leasehold improvement [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges in continuing operations | 101
Adjustments to restructuring provisions | 48
Cash payments | 0
Non-cash write-offs | (149)
Ending Balance | 0
Harmonic 2013 Restructuring [Member] | Obsolete Inventory [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges in continuing operations | 151
Adjustments to restructuring provisions | 0
Cash payments | 0
Non-cash write-offs | (151)
Ending Balance | 0
Omneon Restructuring [Member] | Excess Facilities [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 869
Cash payments | (897)
Accretion | 28
Ending Balance | 0
HFC business [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges in discontinued operations | 527
Adjustments to restructuring provisions | 90
Cash payments | (587)
Ending Balance | 30
HFC business [Member] | Employee Severance And Benefit Arrangements [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges in discontinued operations | 403
Adjustments to restructuring provisions | 119
Cash payments | (492)
Ending Balance | 30
HFC business [Member] | Contract termination [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning Balance | 0
Restructuring charges in discontinued operations | 124
Adjustments to restructuring provisions | (29)
Cash payments | (95)
Ending Balance | $ 0

X
- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + References No definition available. + Details
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- Definition The adjustment for estimated sublease income at the onset of restructuring reserve for exit office lease. + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(b)) -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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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X
- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + 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) -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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 + Details
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- Definition Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost. + 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) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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