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Restructuring | 3 Months Ended
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Apr. 01, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In the fourth quarter of 2016, VF leadership approved restructuring charges related to cost alignment initiatives, and recognized $58.1 million of restructuring charges. The Company did not recognize additional costs associated with these actions in the first quarter of 2017 and does not expect to recognize material additional costs relating to these actions in 2017. The Company expects a substantial amount of the restructuring activities to be completed by the end of 2017. The activity in the restructuring accrual for the three months ended March 2017 is as follows:
In thousands | Severance |  | Other |  | Total
Amounts recorded in accrued liabilities at December 2016 | $ | 52,720 |  |  | $ | 878 |  |  | $ | 53,598 |
Cash payments | (5,762 | ) |  | — |  |  | (5,762 | )
Adjustments to accruals | 90 |  |  | — |  |  | 90 |
Currency translation | (115 | ) |  | — |  |  | (115 | )
Amounts recorded in accrued liabilities at March 2017 | $ | 46,933 |  |  | $ | 878 |  |  | $ | 47,811 |

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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 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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