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Restructuring (Tables)

6 Months Ended

Jun. 30, 2018

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								Six Months Ended
	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Cost of sales - accelerated depreciation	$	—			$	2,960			$	—			$	7,158
Restructuring and impairment charges	837				419				2,175				2,542
Total restructuring costs	$	837			$	3,379			$	2,175			$	9,700

The following is a summary of changes in restructuring accruals during the six months ended (in thousands):

	Severance Costs				Facility Exit Costs & Other				Total
Restructuring allowance as of December 30, 2017	$	1,343			$	516			$	1,859
Restructuring charges	322				1,853				2,175
Cash payments	(1,376		)		(2,369		)		(3,745		)
Restructuring allowance as of June 30, 2018	$	289			$	—			$	289

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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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