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Acquisition Integration Initiatives | 3 Months Ended
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Mar. 29, 2014
Subsequent Events [Abstract] |
Acquisition Integration Initiatives |
14) | Acquisition Integration Initiatives
During the first quarter of 2013, the company began making decisions and taking actions to improve certain of the operations of Viking, purchased on December 31, 2012. These initiatives included organizational restructuring and headcount reductions, consolidation and disposition of certain facilities and business operations, and discontinuation of certain products. These initiatives were substantially completed by the end of 2013. During the three months ended March 29, 2014, the company recorded expense in the amount of $2.6 million for these initiatives, which is reflected in the general and administrative expenses in the consolidated statements of earnings for such period. The costs and corresponding reserve balances are summarized as follows (in thousands):
|  | Severance/Benefits |  | Inventory/Product |  | Facilities/Operations |  | Other |  | Total
Balance as of December 28, 2013 |  | $ | 1,619 |  |  | $ | 584 |  |  | $ | 77 |  |  | $ | 108 |  |  | $ | 2,388 |
Expenses |  | 2,548 |  |  | 9 |  |  | 90 |  |  | — |  |  | 2,647 |
Payments |  | (1,707 | ) |  | (334 | ) |  | (98 | ) |  | (11 | ) |  | (2,150 | )
Balance as of March 29, 2014 |  | $ | 2,460 |  |  | $ | 259 |  |  | $ | 69 |  |  | $ | 97 |  |  | $ | 2,885 |
The company anticipates that all obligations will be satisfied by the end of the second quarter of 2014. As of March 29, 2014, the company believes the remaining reserve balance is adequate to cover the remaining costs identified.

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References No definition available. + Details
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- Details
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