Restructuing Costs

9 Months Ended

Oct. 01, 2016

Restructuring and Related Activities [Abstract]

Restructuring Costs

Restructuring Costs

Changes in the restructuring liability are as follows (in thousands):

	Quarter Ended October 1, 2016
	Distribution			Manufacturing			Total
Balance at July 2, 2016	$	1,120		$	897		$	2,017
Accretion of related lease obligations	100			118			218
Payments	(145		)	(143		)	(288		)
Balance at October 1, 2016	$	1,075		$	872		$	1,947

	Quarter Ended October 3, 2015
	Distribution		Manufacturing			Total
Balance at July 4, 2015	$	—	$	1,627		$	1,627
Increase (decrease)	2,229		(442		)	1,787
Accretion of related lease obligations	—		170			170
Payments	—		(149		)	(149		)
Balance at October 3, 2015	$	2,229	$	1,206		$	3,435

	Nine Months Ended October 1, 2016
	Distribution			Manufacturing			Total
Balance at January 2, 2016	$	1,654		$	1,147		$	2,801
Increase	74			—			74
Accretion of related lease obligations	114			350			464
Payments	(767		)	(625		)	(1,392		)
Balance at October 1, 2016	$	1,075		$	872		$	1,947

	Nine Months Ended October 3, 2015
	Distribution		Manufacturing			Total
Balance at January 3, 2015	$	—	$	1,960		$	1,960
Increase (decrease)	2,229		(442		)	1,787
Accretion of related lease obligations	—		322			322
Payments	—		(634		)	(634		)
Balance at October 3, 2015	$	2,229	$	1,206		$	3,435

The remaining restructuring liability, primarily related to the present value of future lease payments, is recorded as a component of Accrued liabilities and Other liabilities on the Condensed Consolidated Balance Sheets. The Company expects the liability to be paid over the remaining lease terms, which end in 2020.