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Restructuring, Integration, and Other Charges | 3 Months Ended
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Mar. 30, 2019
Restructuring Charges [Abstract] |
Restructuring, Integration and Other Charges [Text Block] | Restructuring, Integration, and Other Charges Restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations. The following table presents the components of the restructuring, integration, and other charges:
|  | Quarter Ended
|  | March 30, 2019 |  | March 31, 2018
Restructuring and integration charges - current period actions |  | $ | 3,007 |  |  | $ | 11,432 |
Restructuring and integration charges - actions taken in prior periods |  | (61 | ) |  | 1,349 |
Other charges |  | 8,714 |  |  | 8,390 |
|  | $ | 11,660 |  |  | $ | 21,171 |
Restructuring and Integration Accrual Summary The restructuring and integration accrual was $10,802 and $25,829 at March 30, 2019 and December 31, 2018, respectively. A transition adjustment of $9,968 was recorded on January 1, 2019 to reclassify restructuring and integration accruals for facilities costs by adjusting the related lease right-of-use assets recorded upon adoption of ASU No. 2016-02, Topic 842. During the three months ended, March 30, 2019, the company made $6,735 of payments related to restructuring and integration accruals. Substantially all amounts accrued at March 30, 2019 relate to the termination of personnel and are expected to be spent in cash within one year. Other Charges Included in restructuring, integration, and other charges for the first quarter of 2019 are other expenses of $8,714. The following items were included in other charges and credits recorded to restructuring, integration, and other charges for the three months ended March 30, 2019:
• | acquisition-related charges for the first quarter of $1,022 related to professional and other fees directly related to recent acquisition activity as well as contingent consideration for acquisitions completed in prior years.
• | $5,559 in charges related to relocation and other centralization efforts to maximize operating efficiencies.
Included in restructuring, integration, and other charges for the first quarter of 2018 are other expenses of $8,390. The following items represent other charges and credits recorded to restructuring, integration, and other charges for the three months ended March 31, 2018: • acquisition related charges for the first quarter of $6,154 related to professional and other fees directly related to recent acquisition activity as well as contingent consideration for acquisitions completed in prior years.

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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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- References No definition available. + Details
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