XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating (Gains), Losses and Other Charges, Net (Tables)
6 Months Ended
Jun. 27, 2018
Other Income and Expenses [Abstract]  
Operating gains losses and other charges net
Operating (gains), losses and other charges, net are comprised of the following:
 
 
Quarter Ended
 
Two Quarters Ended
 
June 27, 2018
 
June 28, 2017
 
June 27, 2018
 
June 28, 2017
 
(In thousands)
Software implementation costs

 
1,544

 
$

 
$
3,668

(Gains) losses on sales of assets and other, net
(27
)
 
205

 
(64
)
 
(1,235
)
Restructuring charges and exit costs
408

 
297

 
768

 
396

Impairment charges
81

 

 
118

 

Operating (gains), losses and other charges, net
$
462

 
$
2,046

 
$
822

 
$
2,829

Restructuring charges and exit costs
Restructuring charges and exit costs were comprised of the following: 
 
 
Quarter Ended
 
Two Quarters Ended
 
June 27, 2018
 
June 28, 2017
 
June 27, 2018
 
June 28, 2017
 
(In thousands)
Exit costs
$
275

 
$
295

 
$
299

 
$
326

Severance and other restructuring charges
133

 
2

 
469

 
70

Total restructuring charges and exit costs
$
408

 
$
297

 
$
768

 
$
396

Components of change in accrued exit cost liabilities
The components of the change in accrued exit cost liabilities are as follows:
 
 
(In thousands)
Balance, December 27, 2017
$
1,180

Exit costs (1)
299

Payments, net of sublease receipts
(316
)
Interest accretion
40

Balance, June 27, 2018
1,203

Less current portion included in other current liabilities
519

Long-term portion included in other noncurrent liabilities
$
684


(1)
Included as a component of operating (gains), losses and other charges, net.