Note 11 - Restructuring Charges |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 01, 2017 | |||||||||||||||||||||||||||||||||||||||
| Notes to Financial Statements | |||||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities Disclosure [Text Block] |
During the nine months ended October 1, 2017, in accordance with the Restructuring Plan communicated on May 15, 2017, restructuring charges of $1.6 million were incurred related to 49 full-time equivalents (“FTEs”) in Mexico, 105 FTEs in China, 22 FTEs in the U.S., and 12 FTEs in Canada. Additional charges were incurred related to the closure of the Suzhou facility, including ongoing administrative staff charges to close the facility. During the three months ended October 1, 2017, additional charges of $0.3 million were incurred related to this restructuring plan, with a restructuring accrual balance of $0.2 million. It is expected that the restructuring accrual will be paid by the fourth quarter of 2017.
|
||||||||||||||||||||||||||||||||||||||