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FAIR VALUE (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2018
	Level 1				Level 2				Level 3				Total
	(in thousands)
Cash equivalents	$	—			$	532			$	—			$	532
Other assets:
Life insurance policies	—				26,976				—				26,976
Total assets measured at fair value	$	—			$	27,508			$	—			$	27,508
Other current liabilities:
Contingent consideration	$	—			$	—			$	2,880			$	2,880
Total liabilities measured at fair value	$	—			$	—			$	2,880			$	2,880

	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.”

	Six Months Ended
	June 30, 2018				July 1, 2017
	(in thousands)
Beginning balance	$	298			$	3,621
Additions	2,746				—
Payments	—				(406		)
Foreign Currency Translation	(164		)		—
Reversal of previously recorded contingent liability	—				(14		)
Ending balance	$	2,880			$	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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258

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