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Restructuring (Tables) | 12 Months Ended
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Jan. 02, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs [Table Text Block] | The costs and corresponding reserve balances for restructuring within the Residential Kitchen Equipment Group are summarized as follows (in thousands):
|  | Severance/Benefits |  | Facilities/Operations |  | Other |  | Total
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 |  | (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 |
Expenses |  | 899 |  |  | 907 |  |  | — |  |  | 1,806 |
Exchange Effect |  | — |  |  | 26 |  |  | — |  |  | 26 |
Payments/Utilization |  | (1,368) |  |  | (922) |  |  | — |  |  | (2,290) |
Balance as of January 2, 2021 |  | $ | 197 |  |  | $ | 112 |  |  | $ | — |  |  | $ | 309 |

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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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