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Facility Consolidation and Severance Expenses, Net (Tables)
12 Months Ended
Dec. 29, 2018
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 December 29, 2018
 
Accrued Balance at December 30, 2017
 
2018 Expenses (1)
 
2018 Cash Payments
 
Accrued Balance at December 29, 2018
 
Total Costs Incurred to Date
 
Total Expected Costs
Warehousing, Distribution and Manufacturing Consolidation Plan
$

 
$

 
$

 
$

 
$
7,440

 
$
7,440

Corporate Office Consolidation Plan
171

 
9

 
82

 
98

 
816

 
816

Profit Improvement Plan
334

 
3,158

 
2,646

 
846

 
3,794

 
6,055

Total All Plans
$
505

 
$
3,167

 
$
2,728

 
$
944

 
$
12,050

 
$
14,311

 
 
 
 
 
 
 
 
 
 
 
 
Asset Impairments
$

 
$
3,320

 
$

 
$

 
$
3,320

 
$
3,320

 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued Balance at December 31, 2016
 
2017 Expenses (1)
 
2017 Cash Payments
 
Accrued Balance at December 30, 2017
 
 
 
 
Warehousing, Distribution and Manufacturing Consolidation Plan
$
266

 
$
(4
)
 
$
262

 
$

 

 

Corporate Office Consolidation Plan
248

 
4

 
81

 
171

 

 

Profit Improvement Plan
$

 
$
636

 
$
302

 
$
334

 
 
 
 
Total All Plans
$
514

 
$
636

 
$
645

 
$
505

 

 



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