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Restructuring Liabilities (Tables)
 6 Months Ended
Jul. 01, 2017
Restructuring And Related Activities [Abstract]  
Summary of Changes in Restructuring Liabilities

The following table summarizes the changes in the restructuring liabilities for the 26-weeks ended July 1, 2017 (in thousands):

 

 

 

Severance and

Related Costs

 

 

Facility

Closing Costs

 

 

Total

 

Balance at December 31, 2016

 

$

22,596

 

 

$

865

 

 

$

23,461

 

Current period charges

 

 

4,032

 

 

 

—

 

 

 

4,032

 

Change in estimate

 

 

(1,199

)

 

 

(256

)

 

 

(1,455

)

Payments and usage—net of accretion

 

 

(13,879

)

 

 

(109

)

 

 

(13,988

)

Balance at July 1, 2017

 

$

11,550

 

 

$

500

 

 

$

12,050