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Restructuring Costs | 12 Months Ended
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Jan. 02, 2015
Restructuring Costs [Abstract] |
Restructuring Costs | 8. Restructuring Costs During 2014, the Company recorded restructuring costs of $3.6 million, primarily for reductions in consultants and functional support personnel in Europe. These actions were taken as a result of the continued decline in demand in the Company’s European markets. The Company effected these changes to reduce its costs to better align the overall cost structure and organization with anticipated demand for the Company services. As of January 2, 2015, the Company had $0.3 million remaining in commitments relating to employee severance costs and down-sizing of office leases. As of December 27, 2013, the remaining restructuring reserves related to early vendor termination fees. The following tables set forth the detail and activity in the restructuring expense accruals (in thousands):
|  | Severance and |  | Exit, Closure |  |  |
|  | Other |  | and |  |  |
|  | Employee |  | Consolidation |  |  |
|  | Costs |  | of Facilities |  | Total
Accrual balance at December 28, 2012 |  | $ | — |  | $ | 246 |  | $ | 246
2013 expenditures |  |  | — |  |  | (112) |  |  | (112)
Accrual balance at December 27, 2013 |  | $ | — |  | $ | 134 |  | $ | 134
2014 additions |  |  | 3,534 |  |  | 70 |  |  | 3,604
2014 expenditures |  |  | (3,313) |  |  | (155) |  |  | (3,468)
Accrual balance at January 2, 2015 |  | $ | 221 |  | $ | 49 |  | $ | 270

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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 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 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) -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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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