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Restructuring and Impairment Charges (Tables)
 12 Months Ended
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