XML 121 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RESTRUCTURING ACTIVITIES (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 29, 2019
facility
Dec. 28, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   $ 34,031
Facility Closing    
Restructuring Cost and Reserve [Line Items]    
Number of facilities closed | facility 7  
ESS    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   28,572
ESS | Facility Closing    
Restructuring Cost and Reserve [Line Items]    
Number of facilities closed | facility 1  
ESS | Restructuring Asset Impairment    
Restructuring Cost and Reserve [Line Items]    
Impairments of current and other assets   7,944
Utility Support Structures Segment    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   5,153
Utility Support Structures Segment | Facility Closing    
Restructuring Cost and Reserve [Line Items]    
Number of facilities closed | facility 1  
Irrigation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   180
Other/ Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   126
Cost of Sales    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   18,380
Cost of Sales | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   8,080
Cost of Sales | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   5,740
Cost of Sales | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   4,560
Cost of Sales | ESS    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   14,327
Cost of Sales | ESS | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   6,255
Cost of Sales | ESS | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   3,512
Cost of Sales | ESS | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   4,560
Cost of Sales | Utility Support Structures Segment    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   4,053
Cost of Sales | Utility Support Structures Segment | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   1,825
Cost of Sales | Utility Support Structures Segment | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   2,228
Cost of Sales | Utility Support Structures Segment | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Irrigation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Irrigation | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Irrigation | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Irrigation | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Other/ Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Other/ Corporate | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Other/ Corporate | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Cost of Sales | Other/ Corporate | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Selling, General and Administrative Expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   15,651
Selling, General and Administrative Expenses | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   11,883
Selling, General and Administrative Expenses | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   3,328
Selling, General and Administrative Expenses | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   440
Selling, General and Administrative Expenses | ESS    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   14,245
Selling, General and Administrative Expenses | ESS | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   10,654
Selling, General and Administrative Expenses | ESS | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   3,151
Selling, General and Administrative Expenses | ESS | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   440
Selling, General and Administrative Expenses | Utility Support Structures Segment    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   1,100
Selling, General and Administrative Expenses | Utility Support Structures Segment | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   1,100
Selling, General and Administrative Expenses | Utility Support Structures Segment | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Selling, General and Administrative Expenses | Utility Support Structures Segment | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Selling, General and Administrative Expenses | Irrigation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   180
Selling, General and Administrative Expenses | Irrigation | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   129
Selling, General and Administrative Expenses | Irrigation | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   51
Selling, General and Administrative Expenses | Irrigation | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Selling, General and Administrative Expenses | Other/ Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   126
Selling, General and Administrative Expenses | Other/ Corporate | Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0
Selling, General and Administrative Expenses | Other/ Corporate | Other cash restructuring expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   126
Selling, General and Administrative Expenses | Other/ Corporate | Impairments of fixed assets/net loss on disposals    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   $ 0
CHINA | Facility Closing    
Restructuring Cost and Reserve [Line Items]    
Number of facilities closed | facility 3