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Restructuring (Tables) | 9 Months Ended
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Sep. 29, 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 |  | Nine Months Ended
| September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Cost of sales - accelerated depreciation | $ | — |  |  | $ | 1,552 |  |  | $ | — |  |  | $ | 8,711 |
Restructuring and impairment charges | 128 |  |  | 783 |  |  | 2,303 |  |  | 3,325 |
Total restructuring costs | $ | 128 |  |  | $ | 2,335 |  |  | $ | 2,303 |  |  | $ | 12,036 |
The following is a summary of changes in restructuring accruals (in thousands):
| Severance Costs |  | Facility Exit Costs & Other |  | Total
Restructuring allowance as of December 30, 2017 | $ | 1,343 |  |  | $ | 516 |  |  | $ | 1,859 |
Restructuring charges | 350 |  |  | 1,953 |  |  | 2,303 |
Cash payments | (1,573 | ) |  | (2,469 | ) |  | (4,042 | )
Restructuring allowance as of September 29, 2018 | $ | 120 |  |  | $ | — |  |  | $ | 120 |

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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 + Details
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