XML 57 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Value Creation Plan (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Dec. 31, 2016
Oct. 07, 2016
Restructuring Cost and Reserve [Line Items]                
Restructuring And Related Cost, Expected Cost $ 4,000       $ 4,000      
Temporary Equity Aggregate Amount Of Redemption Requirement               $ 85,000
Gain (Loss) On Sale of Assets 0     $ 0 0 $ 0    
Asset Impairment Charges 0     $ 0 3,723 $ 1,735    
Restructuring Charges 7,688 $ 17,283     24,971   $ 18,326  
Pouch [Member] | Maximum [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring And Related Cost, Expected Cost 9,000       9,000      
Pouch [Member] | Minimum [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring And Related Cost, Expected Cost 8,000       8,000      
San Bernardino Asset Impairment [Member]                
Restructuring Cost and Reserve [Line Items]                
Asset Impairment Charges     $ 10,300   3,200      
Contract Terminations         3,200      
Notes Receivable Gross 200       200      
Restructuring Charges         372      
Heuvelton Facility Asset Impairment [Member]                
Restructuring Cost and Reserve [Line Items]                
Asset Impairment Charges     $ 1,200          
Cost Of Sales [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring Charges 262       634      
Selling General And Administrative Expenses [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring Charges 7,001       18,439      
Other Expense [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring Charges $ 425       $ 5,898