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Restructuring and Impairment Charges (Tables) | 12 Months Ended
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Dec. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring costs, goodwill and long-lived asset impairments, and a valuation allowance recorded in the Consolidated Statements of Comprehensive Income are as follows (in thousands):
| 2017 |  |  | 2016 |  |  | 2015 |
Cost of sales - accelerated depreciation | $ | 10,327 |  |  | $ | 5,302 |  |  | $ | 792 |
Restructuring charges | $ | 6,205 |  |  | $ | 5,229 |  |  | $ | 551 |
Goodwill and long-lived asset impairments | 20,947 |  |  | 5,776 |  |  | 11,241 |
Valuation allowance of long-term note receivable | 10,264 |  |  | — |  |  | — |
Restructuring and impairment charges | $ | 37,416 |  |  | $ | 11,005 |  |  | $ | 11,792 |
Schedule of Restructuring Reserve by Type of Cost | The following is a summary of changes in restructuring accruals (in thousands):
| Severance Costs |  | Facility Exit Costs & Other |  | Total
Restructuring allowance as of January 3, 2015 | $ | 1,213 |  |  | $ | — |  |  | $ | 1,213 |
Restructuring charges | (704 | ) |  | 1,255 |  |  | 551 |
Cash payments | (303 | ) |  | (1,240 | ) |  | (1,543 | )
Restructuring allowance as of January 2, 2016 | 206 |  |  | 15 |  |  | 221 |
Restructuring charges | 3,883 |  |  | 1,346 |  |  | 5,229 |
Cash payments | (1,385 | ) |  | (1,361 | ) |  | (2,746 | )
Restructuring allowance as of December 31, 2016 | 2,704 |  |  | — |  |  | 2,704 |
Restructuring charges | 1,436 |  |  | 4,769 |  |  | 6,205 |
Cash payments | (2,797 | ) |  | (4,253 | ) |  | (7,050 | )
Restructuring allowance as of December 30, 2017 | $ | 1,343 |  |  | $ | 516 |  |  | $ | 1,859 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + 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 + Details
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