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Restructuring and Excess Facilities Restructuring and Excess Facilities (Tables)
 12 Months Ended
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the Company’s restructuring and related charges (in thousands):
 
Year ended December 31,
 
2017
 
2016 (1)
 
2015
Product cost of revenue
$
1,279

 
$
3,400

 
$
113

Operating expenses-Restructuring and related charges
5,307

 
14,602

 
1,372

   Total
$
6,586

 
$
18,002

 
$
1,485
Harmonic 2016 Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity in the Company’s restructuring accrual related to the Harmonic 2016 Restructuring Plan (in thousands):
 
Excess facilities
 
VDP
 
Non-VDP Severance and benefits
 
Other charges
 
Total
Charges for 2016 Restructuring Plan
$
1,655

 
$
13,175

 
$
4,702

 
$
247

 
$
19,779

Adjustments to restructuring provisions
582

 
—

 
(88
)
 
(247
)
 
247

Reclassification of deferred rent
1,087

 
—

 
—

 
—

 
1,087

Cash payments
(948
)
 
(3,484
)
 
(3,075
)
 
—

 
(7,507
)
Foreign exchange loss
(1
)
 
(41
)
 
(20
)
 
—

 
(62
)
Balance at December 31, 2016
2,375

 
9,650

 
1,519

 
—

 
13,544

Adjustments to restructuring provisions
1,223

 
1,766

 
1,134

 
—

 
4,123

Cash payments
(1,172
)
 
(7,203
)
 
(2,690
)
 
—

 
(11,065
)
Foreign exchange gain
—

 
915

 
37

 
—

 
952

Balance at December 31, 2017
2,426

 
5,128

 
—

 
—

 
7,554

Less: current portion (1)
(645
)
 
(3,186
)
 
—

 
—

 
(3,831
)
Long-term portion (1)
$
1,781

 
$
1,942

 
$
—

 
$
—

 
$
3,723


(1) The current portion and long-term portion of the restructuring liability are reported under “Accrued and other current liabilities” and “Other non-current liabilities”, respectively, on the Company’s Consolidated Balance Sheets.