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Restructuring Costs | 9 Months Ended
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Sep. 29, 2018
Restructuring Costs [Abstract] |
Restructuring Costs | Restructuring Costs In 2017, the Company constructed a 160,000 square foot manufacturing facility in the United States that integrated its U.S. and Swedish papermaking stock-preparation product lines into a single manufacturing facility to achieve economies of scale and greater efficiencies. As a result of the consolidation and integration of these facilities, the Company developed a restructuring plan totaling approximately $1,920,000, primarily related to costs for the relocation of machinery and equipment and administrative offices, severance, and abandonment of leased facilities in the Papermaking Systems segment. As a result of this plan, the Company recorded restructuring charges of $203,000 in 2017 associated with severance costs for the reduction of four employees in the United States and six employees in Sweden. In the first nine months of 2018, the Company recorded additional restructuring costs of $1,717,000 related to this plan, including $1,318,000 primarily for the relocation of machinery and equipment and administrative offices, $454,000 associated with employee retention costs and abandonment of excess facility and other closure costs, and a reversal of $55,000 of severance costs no longer required. The Company does not expect to incur additional charges related to this restructuring plan. 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. The Company expects to pay the remaining accrued restructuring costs in 2018.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- References No definition available. + Details
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