Rendering
Component: (Network and Table) |
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Network | 2309301 - Disclosure - Restructuring (Tables) (http://www.newmediainv.com/role/RestructuringTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001579684 (http://www.sec.gov/CIK) |
Restructuring and Related Activities [Abstract] | Period [Axis] |
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2015-12-28 - 2016-12-25 |
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Restructuring and Related Activities [Abstract] | |
Restructuring Program Activity | Information related to restructuring program activity for the years ended December 25, 2016 and December 27, 2015 is outlined below. | | | | | | | | | | | | | | Severance and Related Costs | | Other Costs (1) | | Total | Balance at December 28, 2014 | $ | 1,679 |
| | $ | — |
| | $ | 1,679 |
| Restructuring provision included in Integration and Reorganization | 7,750 |
| | 797 |
| | 8,547 |
| Reversal of prior accruals included in Integration and Reorganization | (495 | ) | | — |
| | (495 | ) | Restructuring accrual transferred with disposition of the Review-Journal | (416 | ) | | — |
| | (416 | ) | Other restructuring expenses | — |
| | (175 | ) | | (175 | ) | Cash payments | (6,319 | ) | | (300 | ) | | (6,619 | ) | Balance at December 27, 2015 | $ | 2,199 |
| | $ | 322 |
| | $ | 2,521 |
| Restructuring provision included in Integration and Reorganization | 6,782 |
| | 1,570 |
| | 8,352 |
| Restructuring accrual assumed from acquisition | 52 |
| | 43 |
| | 95 |
| Cash payments | (7,855 | ) | | (1,579 | ) | | (9,434 | ) | Balance at December 25, 2016 | $ | 1,178 |
| | $ | 356 |
| | $ | 1,534 |
|
| | (1) | Other costs primarily included costs to consolidate operations. |
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Schedule of Restructuring Costs and Cash Paid | The following table summarizes the costs incurred and cash paid in connection with these restructuring programs for the years ended December 25, 2016 and December 27, 2015. | | | | | | | | | | Year Ended December 25, 2016 | | Year Ended December 27, 2015 | Severance and related costs | $ | 6,782 |
| | $ | 7,750 |
| Reversal of prior accruals | — |
| | (495 | ) | Severance and other costs assumed from acquisition | 95 |
| | — |
| Other costs | 1,570 |
| | 797 |
| Cash payments | (9,434 | ) | | (6,619 | ) |
|