XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating (Gains), Losses and Other Charges, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2018
Jun. 28, 2017
Jun. 27, 2018
Jun. 28, 2017
Dec. 27, 2017
Other Income and Expenses [Abstract]          
Software implementation costs $ 0 $ 1,544 $ 0 $ 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 0 118 0  
Operating (gains), losses and other charges, net 462 2,046 822 2,829  
Restructuring Charges [Abstract]          
Exit costs 275 295 299 [1] 326  
Severance and other restructuring charges 133 2 469 70  
Total restructuring charges and exit costs 408 297 768 396  
Restructuring Reserve [Roll Forward]          
Balance, December 27, 2017     1,180    
Exit costs 275 $ 295 299 [1] $ 326  
Payments, net of sublease receipts     (316)    
Interest accretion     40    
Balance, June 27, 2018 1,203   1,203    
Less current portion included in other current liabilities 519   519    
Long-term portion included in other noncurrent liabilities 684   684    
Accrued severance and other restructuring charges $ 200   $ 200   $ 100
[1] Included as a component of operating (gains), losses and other charges, net.