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Restructuring

3 Months Ended

Mar. 30, 2019

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

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

	Three Months Ended
	March 30, 2019				March 31, 2018
Restructuring and impairment charges	$	—			$	1,338
Total restructuring costs	$	—			$	1,338

Restructuring costs in 2018 were primarily incurred as part of the previously announced closures of the office furniture manufacturing facility in Orleans, Indiana and the hearth manufacturing facility in Paris, Kentucky.

The accrued restructuring expenses are expected to be paid in the next twelve months and are reflected in "Accounts payable and accrued expenses" in the Condensed Consolidated Balance Sheets. The following is a summary of changes in restructuring accruals (in thousands):

	Severance Costs				Facility Exit Costs & Other				Total
Restructuring allowance as of December 29, 2018	$	136			$	150			$	286
Cash payments	(35		)		(28		)		(63		)
Restructuring allowance as of March 30, 2019	$	101			$	122			$	223

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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