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Restructuring (Tables)

9 Months Ended

Oct. 01, 2016

Restructuring and Related Activities [Abstract]

Summary of Changes in Restructuring Accruals

The following is a summary of changes in restructuring accruals during the nine months ended October 1, 2016.  

(In thousands)		Severance				Facility Exit Costs & Other				Total
Balance as of January 2, 2016		$	206			$	15			$	221
Restructuring charges, excluding amounts in cost of goods sold		1,249				808				2,057
Cash payments		(685		)		(823		)		(1,508		)
Balance as of October 1, 2016		$	770			$	—			$	770

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- References

No definition available.

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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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