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Restructuring Charges

6 Months Ended

Jul. 04, 2015

Restructuring and Related Activities [Abstract]

Restructuring Charges

Restructuring Charges

The table below summarizes the remaining balances of the reduction in force activities and the facility lease obligation reserve for the vacant Stockton, California property, which are included in “Other current liabilities” in the accompanying Condensed Consolidated Balance Sheet as of July 4, 2015, and the changes in the accrual, which is included in “Selling, general, and administrative” expenses in the accompanying Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) for the six months ended July 4, 2015 (in thousands):

	Reduction in Force Activities				Facility Lease Obligation				Total Restructuring
Balance at January 3, 2015	$	313			$	547			$	860
Adjustments to reserves	(8		)		8				—
Payments	(305		)		(214		)		(519		)
Balance at July 4, 2015	$	—			$	341			$	341

The Stockton, California, lease expires on January 1, 2016.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ 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)



-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 2: 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 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



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Staff Accounting Bulletin (SAB)



-Number Topic 5



-Section P



-Subsection 3, 4

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