XML 36 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges
12 Months Ended
Jan. 02, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Charges
15.
Restructuring charges

In 2013, the Company incurred restructuring charges of $3.3 million primarily related to a $1.8 million write-down of an intangible asset, costs associated with the closing of its San Luis Obispo, California office and severance-related costs.
The activity for the restructuring program is presented below:
 
 
 
 
 
 
 
Fiscal Year Ended
 
January 2, 2016
 
December 27, 2014
 
December 28, 2013
 
(In thousands)
Balance at beginning of period
$

 
$
675

 
$
197

Charges

 

 
3,296

Utilization

 
(675
)
 
(2,818
)
Balance at end of period
$

 
$

 
$
675