XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Tables)
3 Months Ended
Mar. 30, 2019
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Costs Restructuring costs recorded in the Condensed Consolidated Statements of Comprehensive Income are as follows (in thousands):
 
Three Months Ended
 
March 30,
2019
 
March 31,
2018
Restructuring and impairment charges
$

 
$
1,338

Total restructuring costs
$

 
$
1,338

The following is a summary of changes in restructuring accruals (in thousands):
 
Severance Costs
 
Facility Exit Costs & Other
 
Total
Restructuring allowance as of December 29, 2018
$
136

 
$
150

 
$
286

Cash payments
(35
)
 
(28
)
 
(63
)
Restructuring allowance as of March 30, 2019
$
101

 
$
122

 
$
223