SMTC Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 7 - Restructuring Charges (Details) - Changes in Restructuring Accrual

Note 7 - Restructuring Charges (Details) - Changes in Restructuring Accrual (USD $)
In Thousands, unless otherwise specified

12 Months Ended

Dec. 28, 2014

Dec. 29, 2013

Dec. 30, 2012

^[1],[2]

^[1]

2012 Plan [Member] | Employee Severance [Member]

Balance at period start

Balance at period end

0

2012 Plan [Member] | Facility Closing [Member]

Balance at period start

Balance at period end

0

2012 Plan [Member]

Balance at period start

Balance at period end

0

2013 Plan [Member] | Employee Severance [Member]

Balance at period start

0

Balance at period end

0

2013 Plan [Member] | Facility Closing [Member]

Balance at period end

0

0

2013 Plan [Member]

Balance at period start

0

Balance at period end

[1]	Revised from amounts previously filed to adjust for prior period errors. Refer to Note 2 for further details.
[2]	Due to a reclassification in the previously reported gross revenues between Mexico and Asia. This resulted in an increase to the intercompany revenues of $3.4 million, and increased the intercompany eliminations by the same amount. There was no impact on the reported net external revenue.

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details