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Restructuring and Related Charges (Tables) | 9 Months Ended
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Sep. 27, 2013
Omneon Restructuring [Member] |
Activities in Restructuring Accrual | The following table summarizes the activity in the Omneon restructuring accrual during the nine months ended September 27, 2013 (in thousands):
| Excess Facilities
Balance at December 31, 2012 | $ | 869 |
Cash payments | (897 | )
Accretion | 28 |
Balance at September 27, 2013 | — |
HFC business [Member] |
Activities in Restructuring Accrual | The following table summarizes the activity in the HFC restructuring accrual during the nine months ended September 27, 2013 (in thousands):
| Severance |  | Contract Termination |  | Total
Balance at December 31, 2012 | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges in discontinued operations | 403 |  |  | 124 |  |  | 527 |
Adjustments to restructuring provisions | 119 |  |  | (29 | ) |  | 90 |
Cash payments | (492 | ) |  | (95 | ) |  | (587 | )
Balance at September 27, 2013 | 30 |  |  | — |  |  | 30 |
Harmonic 2013 Restructuring [Member] |
Activities in Restructuring Accrual | The following table summarizes the activity in the Harmonic 2013 restructuring accrual during the nine months ended September 27, 2013 (in thousands):
| Severance |  | Impairment of Leasehold Improvement |  | Obsolete inventories |  | Total
Balance at December 31, 2012 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges in continuing operations | 1,089 |  |  | 101 |  |  | 151 |  |  | 1,341 |
Adjustments to restructuring provisions | 66 |  |  | 48 |  |  | — |  |  | 114 |
Cash payments | (1,060 | ) |  | — |  |  | — |  |  | (1,060 | )
Non-cash write-offs | — |  |  | (149 | ) |  | (151 | ) |  | (300 | )
Balance at September 27, 2013 | 95 |  |  | — |  |  | — |  |  | 95 |

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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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