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Restructuring Acquisition Integration Initiatives (Tables) | 3 Months Ended
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Mar. 31, 2018
Residential Kitchen [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Activities Disclosure [Text Block] |
|  | Severance/Benefits |  | Facilities/Operations |  | Other |  | Total
Balance as of December 30, 2017 |  | $ | 3,698 |  |  | $ | 1,467 |  |  | $ | 157 |  |  | $ | 5,322 |
Expenses |  | 777 |  |  | (183 | ) |  | 146 |  |  | 740 |
Exchange |  | 126 |  |  | 26 |  |  | 3 |  |  | 155 |
Payments/Utilization |  | (2,307 | ) |  | (123 | ) |  | (67 | ) |  | (2,497 | )
Balance as of March 31, 2018 |  | $ | 2,294 |  |  | $ | 1,187 |  |  | $ | 239 |  |  | $ | 3,720 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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