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Restructuring Liabilities
9 Months Ended
Sep. 29, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Liabilities
RESTRUCTURING LIABILITIES
The following table summarizes the changes in the restructuring liabilities for the 39-weeks ended September 29, 2018:
 
Severance and
Related Costs
 
Facility
Closing Costs
 
Total
Balance at December 30, 2017
$
4,835

 
$
500

 
$
5,335

Current period charges
805

 

 
805

Payments and usage—net of accretion
(4,301
)


 
(4,301
)
Balance at September 29, 2018
$
1,339

 
$
500

 
$
1,839



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 39-weeks ended September 29, 2018, $1 million was recognized primarily for severance and related costs associated with a 2018 distribution facility closure and additional costs for prior year initiatives.
During the 39-weeks ended September 30, 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.