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Other Operating Expenses, Net (Tables)

6 Months Ended

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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- References

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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

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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

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