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Restructuring (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Summary of Restructuring Costs

Restructuring costs recorded in the Condensed Consolidated Statements of Comprehensive Income are as follows (in thousands):

	Three Months Ended								Nine Months Ended
	September 30, 2017				October 1, 2016				September 30, 2017				October 1, 2016
Cost of sales - accelerated depreciation	$	1,552			$	731			$	8,711			$	2,154
Restructuring charges	783				399				3,325				2,057
	$	2,335			$	1,130			$	12,036			$	4,211

The following is a summary of changes in restructuring accruals during the nine 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		841				2,484				3,325
Cash payments		(2,711		)		(1,349		)		(4,060		)
Balance as of September 30, 2017		$	834			$	1,135			$	1,969

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- References

No definition available.

+ Details

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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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