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v3.19.2

RESTRUCTURING-RELATED ACTIVITIES - Restructuring Reserve (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Dec. 30, 2018 | Dec. 31, 2017
40 North Foods |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | $ 86 | $ 0 |
Restructuring charges incurred |  | 599 | $ 0
Restructuring charges incurred | (70) | (35) |
Cash payments and disposals | (56) | (514) | 0
Cash received | 70 | 36 |
Ending liability or reserve | 30 | 86 | 0
40 North Foods | Employee termination benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | 0 | 0 |
Restructuring charges incurred |  | 449 | 0
Restructuring charges incurred | 0 | 0 |
Cash payments and disposals | 0 | (449) | 0
Cash received | 0 | 0 |
Ending liability or reserve | 0 | 0 | 0
40 North Foods | Other |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | 86 | 0 |
Restructuring charges incurred |  | 150 | 0
Restructuring charges incurred | (70) | (35) |
Cash payments and disposals | (56) | (65) | 0
Cash received | 70 | 36 |
Ending liability or reserve | 30 | 86 | 0
GNP |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | 236 | 2,251 |
Restructuring charges incurred |  | 692 | 4,832
Restructuring charges incurred | 0 | 0 |
Cash payments and disposals | (53) | (2,707) | (2,581)
Cash received | 0 | 0 |
Ending liability or reserve | 183 | 236 | 2,251
GNP | Employee termination benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | 236 | 800 |
Restructuring charges incurred |  | 936 | 3,381
Restructuring charges incurred | 0 | 0 |
Cash payments and disposals | (53) | (1,500) | (2,581)
Cash received | 0 | 0 |
Ending liability or reserve | 183 | 236 | 800
GNP | Inventory adjustments |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | 0 | 699 |
Restructuring charges incurred |  | (227) | 699
Restructuring charges incurred | 0 | 0 |
Cash payments and disposals | 0 | (472) | 0
Cash received | 0 | 0 |
Ending liability or reserve | 0 | 0 | 699
GNP | Other |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning liability or reserve | 0 | 752 |
Restructuring charges incurred |  | (17) | 752
Restructuring charges incurred | 0 | 0 |
Cash payments and disposals | 0 | (735) | 0
Cash received | 0 | 0 |
Ending liability or reserve | $ 0 | $ 0 | $ 752

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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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