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Restructuring Costs (Tables) | 9 Months Ended
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Sep. 29, 2018
Restructuring Costs [Abstract] |
Restructuring and Related Costs | A summary of the changes in accrued restructuring costs included in other accrued expenses in the accompanying condensed consolidated balance sheet are as follows:
(In thousands) |  | Severance |  | Relocation |  | Other (a) |  | Total
Balance at December 30, 2017 |  | $ | 203 |  |  | $ | — |  |  | $ | — |  |  | $ | 203 |
(Reversal) provision |  | (55 | ) |  | 1,318 |  |  | 454 |  |  | 1,717 |
Usage |  | (77 | ) |  | (1,315 | ) |  | (439 | ) |  | (1,831 | )
Currency translation |  | (8 | ) |  | (3 | ) |  | — |  |  | (11 | )
Balance at September 29, 2018 |  | $ | 63 |  |  | $ | — |  |  | $ | 15 |  |  | $ | 78 |
(a) Includes employee retention costs that are accrued ratably over the period through which employees must work to qualify for a payment and facility closure and clean-up costs.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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