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FAIR VALUE (Tables)

12 Months Ended

Dec. 30, 2017

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets, Liabilities and Redeemable Noncontrolling Interest Measured on Recurring Basis

Assets and liabilities measured at fair value on a recurring basis are summarized below:

	December 30, 2017
	Level 1				Level 2				Level 3				Total
	(in thousands)
Cash equivalents	$	—			$	21			$	—			$	21
Other assets:
Life insurance policies	—				26,358				—				26,358
Total assets measured at fair value	$	—			$	26,379			$	—			$	26,379
Other current liabilities:
Contingent consideration	$	—			$	—			$	298			$	298
Total liabilities measured at fair value	$	—			$	—			$	298			$	298

	December 31, 2016
	Level 1				Level 2				Level 3				Total
	(in thousands)
Cash equivalents	$	—			$	21			$	—			$	21
Other assets:
Life insurance policies	—				22,121				—				22,121
Total assets measured at fair value	$	—			$	22,142			$	—			$	22,142
Other current liabilities:
Contingent consideration	$	—			$	—			$	3,621			$	3,621
Total liabilities measured at fair value	$	—			$	—			$	3,621			$	3,621

Rollforward of Contingent Consideration

The following table provides a rollforward of the contingent consideration related to previous business acquisitions. See Note 2, “Business Acquisitions and Divestiture”.

	Fiscal Year
	2017				2016
	(in thousands)
Beginning balance	$	3,621			$	1,370
Additions	296				3,600
Payments	(3,606		)		(872		)
Total gains or losses (realized/unrealized):
Reversal of previously recorded contingent liability and change in fair value	(13		)		(477		)
Ending balance	$	298			$	3,621

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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