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Restructuring Activities (Tables)
 12 Months Ended
Dec. 29, 2018
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Impairments Recognized by Segment

The following restructuring impairments (inclusive of property, plant and equipment, packaging, and spare parts) were recognized, by segment, during fiscal 2018 (amounts in thousands):

 

 

 

DSD Segment

 

 

Warehouse Segment

 

 

Total

 

Plant closure costs

 

$

3,133

 

 

$

204

 

 

$

3,337

 

Line closure costs

 

 

—

 

 

 

718

 

 

 

718

 

Product rationalization costs

 

 

1,155

 

 

 

383

 

 

 

1,538

 

Total impairment of assets

 

$

4,288

 

 

$

1,305

 

 

$

5,593

 

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

 

 

Fiscal 2018

 

 

Fiscal 2017

 

Restructuring and related impairment charges:

 

 

 

 

 

 

 

 

Reorganization costs

 

$

4,209

 

 

$

1,925

 

VSIP

 

 

(606

)

 

 

29,665

 

Impairment of assets

 

 

5,593

 

 

 

69,601

 

Employee termination benefits

 

 

571

 

 

 

2,939

 

Restructuring and related impairment charges (1)

 

 

9,767

 

 

 

104,130

 

Project Centennial implementation costs (2)

 

 

9,723

 

 

 

37,306

 

Total Project Centennial restructuring and implementation costs

 

$

19,490

 

 

$

141,436

 

 

(1)

Presented on our Consolidated Statements of Income.

(2)

Costs are recorded in the selling, distribution, and administrative expenses line item of our Consolidated Statements of Income.
Components of, and Changes in Restructuring Accruals

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 31, 2016

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Charges

 

 

29,665

 

 

 

2,939

 

 

 

1,925

 

 

 

34,529

 

Cash payments

 

 

(4,643

)

 

 

(2,471

)

 

 

(1,925

)

 

 

(9,039

)

Liability balance (3) at December 30, 2017

 

$

25,022

 

 

$

468

 

 

$

—

 

 

$

25,490

 

Charges

 

 

(606

)

 

 

571

 

 

 

4,209

 

 

 

4,174

 

Cash payments

 

 

(24,242

)

 

 

(812

)

 

 

(4,209

)

 

 

(29,263

)

Liability balance (3) at December 29, 2018

 

$

174

 

 

$

227

 

 

$

—

 

 

$

401

 

 

(1)

Employee termination benefits not related to the VSIP.

(2)

Reorganization costs include employee relocation expenses.

(3)

Recorded in the other accrued current liabilities line item of our Consolidated Balance Sheets.