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Restructuring Costs

12 Months Ended

Jan. 01, 2016

Restructuring Costs [Abstract]

Restructuring Costs

7. 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 took steps to reduce its costs to better align its overall cost structure and organization with anticipated demand for its services.

As of January 1, 2016, the Company had settled all of its commitments related to employee severance costs and down-sizing of office leases. As of January 2, 2015, the $0.3 million remaining in commitments related to employee severance costs and down-sizing of office leases.

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 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
2015 additions			—			—			—
2015 expenditures			(221)			(49)			(270)
Accrual balance at January 1, 2016		$	—		$	—		$	—

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- References

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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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