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v3.19.3.a.u2

Restructuring (Tables) | 12 Months Ended
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Dec. 28, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs [Table Text Block] | The costs and corresponding reserve balances for the Residential Kitchen Equipment Group are summarized as follows (in thousands):
|  | Severance/Benefits |  | Facilities/Operations |  | Other |  | Total
Balance as of December 31, 2016 |  | $ | 5,145 |  |  | $ | 2,032 |  |  | $ | 69 |  |  | $ | 7,246 |
Expenses |  | 8,662 |  |  | 3,872 |  |  | 601 |  |  | 13,135 |
Exchange Effect |  | 533 |  |  | 358 |  |  | 11 |  |  | 902 |
Payments |  | (10,642 | ) |  | (4,795 | ) |  | (524 | ) |  | (15,961 | )
Balance as of December 30, 2017 |  | $ | 3,698 |  |  | $ | 1,467 |  |  | $ | 157 |  |  | $ | 5,322 |
Expenses |  | 6,367 |  |  | 3,771 |  |  | 5,001 |  |  | 15,139 |
Exchange Effect |  | (49 | ) |  | (11 | ) |  | 23 |  |  | (37 | )
Payments/Utilization |  | (9,150 | ) |  | (5,171 | ) |  | (4,394 | ) |  | (18,715 | )
Balance as of December 29, 2018 |  | $ | 866 |  |  | $ | 56 |  |  | $ | 787 |  |  | $ | 1,709 |
Expenses |  | 3,766 |  |  | 684 |  |  | (476 | ) |  | 3,974 |
Exchange Effect |  | 24 |  |  | (7 | ) |  | (55 | ) |  | (38 | )
Payments/Utilization |  | (3,990 | ) |  | (632 | ) |  | (256 | ) |  | (4,878 | )
Balance as of December 28, 2019 |  | $ | 666 |  |  | $ | 101 |  |  | $ | — |  |  | $ | 767 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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