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Restructuring and Excess Facilities (Tables) | 12 Months Ended
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Dec. 31, 2013
Omneon Restructuring [Member] |
Restructuring Cost and Reserve [Line Items] |
Activities in Restructuring Accrual | The following table summarizes the activity in the Omneon restructuring accrual during the years ended December 31, 2013, 2012 and 2011 (in thousands):
| Excess Facilities
Balance at December 31, 2010 | $ | 2,862 |
Provisions | 517 |
Cash payments, net of sublease income | (786 | )
Balance at December 31, 2011 | 2,593 |
Provisions | 94 |
Cash payments, net of sublease income | (1,818 | )
Balance at December 31, 2012 | 869 |
Provisions | 28 |
Cash payments, net of sublease income | (897 | )
Balance at December 31, 2013 | $ | — |
HFC Restructuring [Member] |
Restructuring Cost and Reserve [Line Items] |
Activities in Restructuring Accrual | The following table summarizes the activity in the HFC restructuring accrual during the year ended December 31, 2013 (in thousands):
| Severance |  | Contract Termination |  | Total
Restructuring charges in discontinued operations | $ | 403 |  |  | $ | 124 |  |  | $ | 527 |
Adjustments to restructuring provisions | 102 |  |  | (29 | ) |  | 73 |
Cash payments | (492 | ) |  | (95 | ) |  | (587 | )
Balance at December 31, 2013 | $ | 13 |  |  | $ | — |  |  | $ | 13 |
Harmonic 2013 Restructuring [Member] |
Restructuring Cost and Reserve [Line Items] |
Activities in Restructuring Accrual | The following table summarizes the activity in the Harmonic 2013 restructuring accrual during the year ended December 31, 2013 (in thousands):
| Severance |  | Impairment of Leasehold Improvement |  | Obsolete Inventories |  | Total
Restructuring charges in continued operations | $ | 1,663 |  |  | $ | 101 |  |  | $ | 404 |  |  | $ | 2,168 |
Adjustments to restructuring provisions | 29 |  |  | 48 |  |  | — |  |  | 77 |
Cash payments | (1,513 | ) |  | — |  |  | — |  |  | (1,513 | )
Non-cash write-offs | — |  |  | (149 | ) |  | (404 | ) |  | (553 | )
Balance at December 31, 2013 | $ | 179 |  |  | $ | — |  |  | $ | — |  |  | $ | 179 |

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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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