Restructuring Activities (Tables)

6 Months Ended

Jul. 14, 2018

The table below presents the components of costs associated with Project Centennial (amounts in thousands):

	For the Twelve Weeks Ended		For the Twenty-Eight Weeks Ended
	July 14, 2018		July 14, 2018
Restructuring and related impairment charges:
Reorganization costs	$	801	$	2,313
VSIP		—		(597	)
Employee termination benefits		—		344
Restructuring and related impairment charges (1)		801		2,060
Project Centennial implementation costs (2)		2,215		8,647
Total Project Centennial restructuring and implementation costs	$	3,016	$	10,707

(1)	Presented on our Condensed Consolidated Statements of Operations.

(2)	Costs are recorded in the selling, distribution and administrative expenses line item of our Condensed Consolidated Statements of Operations.

The table below presents the components of, and changes in, our restructuring accruals (amounts in thousands):

	VSIP			Employee Termination Benefits⁽¹⁾			Reorganization Costs⁽²⁾			Total
Liability balance at December 30, 2017	$	25,022		$	468		$	—		$	25,490
Charges		(597	)		344			2,313			2,060
Cash payments		(24,188	)		(699	)		(2,313	)		(27,200	)
Non-cash settlements		—			—			—			—
Liability balance (3) at July 14, 2018	$	237		$	113		$	—		$	350

(1)	Employee termination benefits are not related to the VSIP.

(2)	Reorganization costs include employee relocation expenses.

(3)	Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.