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Fair Value (Tables)

3 Months Ended

Mar. 31, 2018

Fair Value Disclosures [Abstract]

Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis

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

	March 31, 2018
	Level 1				Level 2				Level 3				Total
	(in thousands)
Cash equivalents	$	—			$	21			$	—			$	21
Other assets:
Life insurance policies	—				26,240				—				26,240
Total assets measured at fair value	$	—			$	26,261			$	—			$	26,261
Other current liabilities:
Contingent consideration	$	—			$	—			$	3,053			$	3,053
Total liabilities measured at fair value	$	—			$	—			$	3,053			$	3,053

	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

Rollforward of Contingent Consideration Related to Previous Acquisitions

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

	Three Months Ended
	March 31, 2018				April 1, 2017
	(in thousands)
Beginning balance	$	298			$	3,621
Additions	2,746				—
Payments	—				(406		)
Change in fair value	9				—
Reversal of previously recorded contingent liability	—				(14		)
Ending balance	$	3,053			$	3,201

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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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