Restructuring and Impairment Charges (Tables)

12 Months Ended

Dec. 28, 2019

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring costs, goodwill and long-lived asset impairments, and a valuation allowance recorded in the Consolidated Statements of Comprehensive Income are as follows (in thousands):

	2019		2018			2017
Cost of sales - accelerated depreciation	$	—	$	—		$	10,327
Restructuring charges	$	2,371	$	2,325		$	6,205
Goodwill and long-lived asset impairments	—		15,200			20,947
Valuation allowance of long-term note receivable	—		(1,800		)	10,264
Restructuring and impairment charges	$	2,371	$	15,725		$	37,416

Schedule of Restructuring Reserve by Type of Cost

The following is a summary of changes in restructuring accruals (in thousands):

	Severance Costs			Facility Exit Costs & Other			Total
Restructuring allowance as of December 31, 2016	$	2,704		$	—		$	2,704
Restructuring charges	1,436			4,769			6,205
Cash payments	(2,797		)	(4,253		)	(7,050		)
Restructuring allowance as of December 30, 2017	1,343			516			1,859
Restructuring charges	355			1,970			2,325
Cash payments	(1,562		)	(2,336		)	(3,898		)
Restructuring allowance as of December 29, 2018	136			150			286
Restructuring charges	1,977			394			2,371
Cash payments	(1,451		)	(272		)	(1,723		)
Restructuring allowance as of December 28, 2019	$	662		$	272		$	934