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Restructuring Liabilities (Tables)
12 Months Ended
Dec. 30, 2017
Restructuring And Related Activities [Abstract]  
Summary of Changes in Restructuring Liabilities

The following table summarizes the changes in the restructuring liabilities for the last three fiscal years (in thousands):

 

 

 

Severance

 

 

Facility

 

 

 

 

 

 

 

and Related

 

 

Closing

 

 

 

 

 

 

 

Costs

 

 

Costs

 

 

Total

 

Balance at December 27, 2014

 

$

56,450

 

 

$

431

 

 

$

56,881

 

Current period charges

 

 

175,749

 

 

 

36

 

 

 

175,785

 

Change in estimate

 

 

(4,196

)

 

 

 

 

 

(4,196

)

Payments and usage—net of accretion

 

 

(109,369

)

 

 

(257

)

 

 

(109,626

)

Balance at January 2, 2016

 

 

118,634

 

 

 

210

 

 

 

118,844

 

Current period charges

 

 

71,514

 

 

 

2,563

 

 

 

74,077

 

Change in estimate

 

 

(21,004

)

 

 

267

 

 

 

(20,737

)

Payments and usage—net of accretion

 

 

(146,548

)

 

 

(2,175

)

 

 

(148,723

)

Balance at December 31, 2016

 

 

22,596

 

 

 

865

 

 

 

23,461

 

Current period charges

 

 

6,968

 

 

 

 

 

 

6,968

 

Change in estimate

 

 

(5,007

)

 

 

(256

)

 

 

(5,263

)

Payments and usage—net of accretion

 

 

(19,722

)

 

 

(109

)

 

 

(19,831

)

Balance at December 30, 2017

 

$

4,835

 

 

$

500

 

 

$

5,335