Restructuring (Tables)

6 Months Ended

Jul. 01, 2017

Restructuring and Related Activities [Abstract]

Summary of Restructuring Costs

The following is a summary of changes in restructuring accruals during the six months ended (in thousands):

	Severance			Facility Exit Costs & Other			Total
Balance as of December 31, 2016	$	2,704		$	—		$	2,704
Restructuring charges, excluding accelerated depreciation	895			1,647			2,542
Cash payments	(1,699		)	(1,048		)	(2,747		)
Balance as of July 1, 2017	$	1,900		$	599		$	2,499

Restructuring costs recorded in the Condensed Consolidated Statements of Comprehensive Income are as follows (in thousands):

	Three Months Ended				Six Months Ended
	July 1, 2017		July 2, 2016		July 1, 2017		July 2, 2016
Cost of sales - accelerated depreciation	$	2,960	$	1,423	$	7,158	$	1,423
Restructuring charges	419		572		2,542		1,658
	$	3,379	$	1,995	$	9,700	$	3,081