Restructuring Liabilities

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Restructuring Liabilities

RESTRUCTURING LIABILITIES

The following table summarizes the changes in the restructuring liabilities for the 26-weeks ended June 30, 2018:

	Severance and Related Costs			Facility Closing Costs		Total
Balance at December 30, 2017	$	4,835		$	500	$	5,335
Current period charges	1,165			—		1,165
Payments and usage—net of accretion	(3,873		)	—		(3,873		)
Balance at June 30, 2018	$	2,127		$	500	$	2,627

The Company periodically closes or consolidates distribution facilities and implements initiatives in its ongoing efforts to reduce costs and improve operating effectiveness. In connection with these activities, the Company may incur various costs including multiemployer pension withdrawal liabilities, severance and other employee separation costs.

During the 26-weeks ended June 30, 2018, $1 million was recognized primarily for changes in estimates of prior year initiatives.

During the 26-weeks ended July 1, 2017, the Company incurred a net charge of $3 million for severance and related costs associated with its efforts to streamline its corporate back office organization and centralize replenishment activities.