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Other Operating Expenses (Tables)

12 Months Ended

Dec. 28, 2018

Restructuring Cost and Reserve [Line Items]

Schedule of Other Operating Cost and Expense, by Component

OOE for fiscal years 2018, 2017 and 2016 is comprised of the following (in thousands):

	2018				2017				2016
Strategic reorganization and alignment	$	10,624			$	5,891			$	—
Manufacturing alignment to support growth	3,089				—				—
Consolidation and optimization initiatives	844				12,803				25,510
Acquisition and integration costs	—				10,870				28,112
Asset dispositions, severance and other	1,508				6,874				6,791
Other operating expenses	$	16,065			$	36,438			$	60,413

Consolidation and optimization initiatives [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

	Severance and Retention				Accelerated Depreciation/ Asset Write-offs				Other				Total
December 29, 2017	$	1,308			$	—			$	—			$	1,308
Restructuring charges	3,812				514				10,231				14,557
Write-offs	—				(514		)		—				(514		)
Cash payments	(3,452		)		—				(10,029		)		(13,481		)
December 28, 2018	$	1,668			$	—			$	202			$	1,870

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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.

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-Topic 220
-SubTopic 10
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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