Facility Consolidation Expenses, Net (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Costs related to the facility consolidation plans are summarized as follows:

											As of September 30, 2017
	Accrued Balance at December 31, 2016		2017 Expenses To Date				2017 Cash Payments		Accrued Balance at September 30, 2017		Total Costs Incurred To Date		Total Expected Costs
Warehousing, Distribution & Manufacturing Consolidation Plan	$	266	$	—			$	238	$	28	$	7,444	$	7,444
Corporate Office Consolidation Plan	248		—				58		190		803		803
Totals	$	514	$	—	(1)		$	296	$	218	$	8,247	$	8,247
	Accrued Balance at December 26, 2015		2016 Expenses To Date				2016 Cash Payments		Accrued Balance at September 24, 2016
Warehousing, Distribution & Manufacturing Consolidation Plan	—		1,740				1,065		675
Corporate Office Consolidation Plan	341		76				148		269
Totals	$	341	$	1,816	(1	)	$	1,213	$	944

(1) Costs incurred under these plans are classified as "facility consolidation expenses, net" in the Company's Consolidated Condensed Statements of Operations.