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Other Operating Expenses, Net (Tables) | 6 Months Ended
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Jun. 29, 2018
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense By Component | Other Operating Expenses is comprised of the following (in thousands):
| Three Months Ended |  | Six Months Ended
| June 29, 2018 |  | June 30, 2017 |  | June 29, 2018 |  | June 30, 2017
Strategic reorganization and alignment | $ | 3,727 |  |  | $ | — |  |  | $ | 5,781 |  |  | $ | — |
Manufacturing alignment to support growth | 1,103 |  |  | — |  |  | 1,616 |  |  | — |
Consolidation and optimization initiatives | (14 | ) |  | 2,729 |  |  | 561 |  |  | 5,076 |
Acquisition and integration expenses | — |  |  | 2,970 |  |  | — |  |  | 7,790 |
Asset dispositions, severance and other | (124 | ) |  | 1,028 |  |  | 518 |  |  | 5,555 |
Other operating expenses - continuing operations | 4,692 |  |  | 6,727 |  |  | 8,476 |  |  | 18,421 |
Discontinued operations | 2,497 |  |  | 193 |  |  | 3,990 |  |  | 270 |
Total other operating expenses | $ | 7,189 |  |  | $ | 6,920 |  |  | $ | 12,466 |  |  | $ | 18,691 |
Schedule of Changes in Accrued Liabilities | The following table summarizes the change in accrued liabilities related to the initiatives described above (in thousands):
| Severance and Retention |  | Other |  | Total
December 29, 2017 | $ | 1,308 |  |  | $ | — |  |  | $ | 1,308 |
Restructuring charges | 4,427 |  |  | 3,531 |  |  | 7,958 |
Cash payments | (4,514 | ) |  | (1,336 | ) |  | (5,850 | )
June 29, 2018 | $ | 1,221 |  |  | $ | 2,195 |  |  | $ | 3,416 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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