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Restructuring | 6 Months Ended
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Jul. 01, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring Restructuring costs recorded in the Condensed Consolidated Statements of Comprehensive Income are as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Cost of sales - accelerated depreciation | $ | 2,960 |  |  | $ | 1,423 |  |  | $ | 7,158 |  |  | $ | 1,423 |
Restructuring charges | 419 |  |  | 572 |  |  | 2,542 |  |  | 1,658 |
| $ | 3,379 |  |  | $ | 1,995 |  |  | $ | 9,700 |  |  | $ | 3,081 |
Restructuring costs in both the quarter and year-to-date periods for 2017 were incurred as part of the previously announced closures of the hearth manufacturing facilities in Paris, Kentucky and Colville, Washington and the office furniture manufacturing facility in Orleans, Indiana. The costs in both the quarter and year-to-date periods for 2016 were primarily incurred as part of the previously announced closure of the Paris, Kentucky hearth manufacturing facility. The accrued restructuring expenses are expected to be paid in the next twelve months and are included in "Accounts payable and accrued expenses" in the Condensed Consolidated Balance Sheets. The following is a summary of changes in restructuring accruals during the six months ended (in thousands):
|  | Severance |  | Facility Exit Costs & Other |  | Total
Balance as of December 31, 2016 |  | $ | 2,704 |  |  | $ | — |  |  | $ | 2,704 |
Restructuring charges, excluding accelerated depreciation |  | 895 |  |  | 1,647 |  |  | 2,542 |
Cash payments |  | (1,699 | ) |  | (1,048 | ) |  | (2,747 | )
Balance as of July 1, 2017 |  | $ | 1,900 |  |  | $ | 599 |  |  | $ | 2,499 |

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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 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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