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RESTRUCTURING ACTIVITIES | 3 Months Ended
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Mar. 30, 2019
Restructuring and Related Activities [Abstract] |
RESTRUCTURING ACTIVITIES | RESTRUCTURING ACTIVITIES During 2018, the Company executed certain regional restructuring activities (the "2018 Plan") primarily in the ESS and Utility segments to transform its operational business model including exiting certain local markets. During the full year of 2018, the Company incurred $23,515 of cost of sales and $18,460 of selling, general, and administrative expense for the 2018 Plan. The following pre-tax expense were recognized during the first quarter of 2018:
|  | ESS |  | Utility |  | Total
Severance |  | $ | 423 |  |  | $ | — |  |  | $ | 423 |
Other cash restructuring expenses |  | — |  |  | 772 |  |  | 772 |
Asset impairments/net loss on disposals |  | 1,145 |  |  | — |  |  | 1,145 |
Total cost of sales |  | 1,568 |  |  | 772 |  |  | 2,340 |
Severance |  | 1,978 |  |  | — |  |  | 1,978 |
Other cash restructuring expenses |  | 82 |  |  | — |  |  | 82 |
Total selling, general and administrative expenses |  | 2,060 |  |  | — |  |  | 2,060 |
Consolidated total |  | $ | 3,628 |  |  | $ | 772 |  |  | $ | 4,400 |
Liabilities recorded for the restructuring plans and changes therein for the first thirteen weeks of 2019 were as follows:
|  | Balance at December 29, 2018 |  | Recognized Restructuring Expense |  | Costs Paid or Otherwise Settled |  | Balance at March 30, 2019
Severance |  | $ | 6,594 |  |  | $ | — |  |  | $ | (2,620 | ) |  | $ | 3,974 |
Other cash restructuring expenses |  | 3,462 |  |  | — |  |  | (1,252 | ) |  | 2,210 |
Total |  | $ | 10,056 |  |  | $ | — |  |  | $ | (3,872 | ) |  | $ | 6,184 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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