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RESTRUCTURING ACTIVITIES | 6 Months Ended
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Jun. 29, 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 $18,380 of cost of sales and $15,651 of selling, general, and administrative expense for the 2018 Plan. In connection with exiting certain local markets as a result of the 2018 Plan, the Company also recorded $7,944 of impairments of current and other assets during fiscal 2018, primarily inventory. The following pre-tax expense were recognized during the second quarter of 2018:
|  | ESS |  | Utility |  | Corporate |  | Total
Severance |  | $ | 1,603 |  |  | $ | 515 |  |  | $ | — |  |  | $ | 2,118 |
Other cash restructuring expenses |  | 152 |  |  | 959 |  |  | — |  |  | 1,111 |
Asset impairments/net loss on disposals |  | 1,261 |  |  | — |  |  | — |  |  | 1,261 |
Total cost of sales |  | 3,016 |  |  | 1,474 |  |  | — |  |  | 4,490 |
Severance |  | 1,533 |  |  | — |  |  | — |  |  | 1,533 |
Other cash restructuring expenses |  | 485 |  |  | — |  |  | 126 |  |  | 611 |
Asset impairments/net loss on disposals |  | 385 |  |  | — |  |  | — |  |  | 385 |
Total selling, general and administrative expenses |  | 2,403 |  |  | — |  |  | 126 |  |  | 2,529 |
Consolidated total |  | $ | 5,419 |  |  | $ | 1,474 |  |  | $ | 126 |  |  | $ | 7,019 |
Liabilities recorded for the restructuring plans and changes therein for the first twenty-six week of 2019 were as follows:
|  | Balance at December 29, 2018 |  | Recognized Restructuring Expense |  | Costs Paid or Otherwise Settled |  | Balance at June 29, 2019
Severance |  | $ | 6,594 |  |  | $ | — |  |  | $ | (2,885 | ) |  | $ | 3,709 |
Other cash restructuring expenses |  | 3,462 |  |  | — |  |  | (1,858 | ) |  | 1,604 |
Total |  | $ | 10,056 |  |  | $ | — |  |  | $ | (4,743 | ) |  | $ | 5,313 |

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- References No definition available. + Details
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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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