XML 71 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Operating (Gains), Losses and Other Charges, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2015
Dec. 31, 2014
Dec. 25, 2013
Other Income and Expenses [Abstract]      
Gains on sales of assets and other, net $ (93) $ (112) $ (66)
Restructuring charges and exit costs 1,524 981 1,389
Impairment charges 935 401 5,748
Operating (gains), losses and other charges, net 2,366 1,270 7,071
Restructuring charges and exit costs [Abstract]      
Exit costs 697 [1] 335 [1] 630
Severance and other restructuring charges 827 646 759
Total restructuring charges and exit costs 1,524 981 1,389
Components of change in accrued exit cost liabilities [Roll Forward]      
Balance, beginning of year 2,142 3,149  
Exit costs 697 [1] 335 [1] 630
Payments, net of sublease receipts (932) (1,426)  
Reclassification of certain lease liabilities, net 0 (95)  
Interest accretion 136 179  
Balance, end of year 2,043 2,142 3,149
Less current portion included in other current liabilities 550 483  
Long-term portion included in other noncurrent liabilities 1,493 1,659  
Estimated net cash payments related to exit cost liabilities [Abstract]      
2016 680    
2017 397    
2018 353    
2019 276    
2020 194    
Thereafter 631    
Total 2,531    
Less imputed interest 488    
Present value of exit cost liabilities 2,043    
Existing sublease arrangements 2,200    
Properties expected to enter into sublease arrangements in the future 1,100    
Impairment charges $ 935 $ 401 5,748
Impairment of assets held and used     4,800
Impairment of assets identified as assets held for sale     $ 800
[1] Included as a component of operating (gains), losses and other charges, net.