XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of, and Changes in Restructuring Accruals (Detail)
$ in Thousands
6 Months Ended
Jul. 14, 2018
USD ($)
Restructuring Cost And Reserve [Line Items]  
Liability balance at December 30, 2017 $ 25,490
Charges 2,060
Cash payments (27,200)
Liability balance at July 14, 2018 350 [1]
Reorganization Costs  
Restructuring Cost And Reserve [Line Items]  
Charges 2,313 [2]
Cash payments (2,313) [2]
Employee Termination Benefits  
Restructuring Cost And Reserve [Line Items]  
Liability balance at December 30, 2017 468 [3]
Charges 344 [3]
Cash payments (699) [3]
Liability balance at July 14, 2018 113 [1],[3]
VSIP  
Restructuring Cost And Reserve [Line Items]  
Liability balance at December 30, 2017 25,022
Charges (597)
Cash payments (24,188)
Liability balance at July 14, 2018 $ 237 [1]
[1] Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.
[2] Reorganization costs include employee relocation expenses.
[3] Employee termination benefits are not related to the VSIP.