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Restructuring and Impairment Charges | 12 Months Ended
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Jan. 02, 2016
Restructuring and Related Activities [Abstract] |
Restructuring Related and Impairment Charges | Restructuring and Impairment Charges As a result of the Corporation's ongoing business simplification and cost reduction strategies, the Corporation made the decision to exit a line of business within our hearth products segment during 2015. The Corporation incurred $0.9 million of restructuring charges as the result of this decision of which $0.8 million were included in Cost of Sales. During 2014, the Corporation made decisions to close three office furniture manufacturing facilities located in Florence, Alabama, Chicago, Illinois and Nalagarh, India and consolidate production into existing office furniture manufacturing facilities. In connection with these decisions, the Corporation recorded $8.8 million of pre-tax charges in 2014, which included $5.2 million of accelerated depreciation on machinery and equipment recorded in cost of sales and $3.6 million of severance and facility exit costs which were recorded as restructuring charges during the year. During 2015 the Corporation incurred $0.4 million of pre-tax restructuring charges related to these closures in the form of facility exit costs partially offset by lower than anticipated post employment costs. During 2010, the Corporation completed the shutdown of an office furniture facility in South Gate, California and consolidated production into existing office furniture manufacturing facilities. During 2013, the Corporation incurred $0.3 million of restructuring charges due to ongoing costs related to a vacant building from this closure. The following table summarizes the restructuring accrual activity since the beginning of fiscal 2013.
(In thousands) | Severance Costs |  | Facility Termination & Other Costs |  | Total
Restructuring reserve at December 29, 2012 | $ | 192 |  |  | $ | 18 |  |  | $ | 210 |
Restructuring charges | (8 | ) |  | 341 |  |  | 333 |
Cash payments | (135 | ) |  | (353 | ) |  | (488 | )
Restructuring reserve At December 28, 2013 | $ | 49 |  |  | $ | 6 |  |  | $ | 55 |
Restructuring charges | 2,933 |  |  | 705 |  |  | 3,638 |
Cash payments | (1,769 | ) |  | (711 | ) |  | (2,480 | )
Restructuring reserve At January 3, 2015 | $ | 1,213 |  |  | $ | — |  |  | $ | 1,213 |
Restructuring charges | (706 | ) |  | 1,255 |  |  | 549 |
Cash Payments | (257 | ) |  | (1,240 | ) |  | (1,497 | )
Restructuring reserve At January 2, 2016 | $ | 250 |  |  | $ | 15 |  |  | $ | 265 |
The Corporation recorded $11.2 million of goodwill and long-lived asset impairments in 2015 included in the “Restructuring and Impairment Charges” line item on the Consolidated Statements of Income. See Goodwill and Other Intangible Assets note to consolidated financial statements for more information.

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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://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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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