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Restructuring and Impairment Charges | 12 Months Ended
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Dec. 28, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Impairment Charges | Restructuring and Impairment Charges 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):
| 2019 |  |  | 2018 |  |  | 2017 |
Cost of sales - accelerated depreciation | $ | — |  |  | $ | — |  |  | $ | 10,327 |
Restructuring charges | $ | 2,371 |  |  | $ | 2,325 |  |  | $ | 6,205 |
Goodwill and long-lived asset impairments | — |  |  | 15,200 |  |  | 20,947 |
Valuation allowance of long-term note receivable | — |  |  | (1,800 | ) |  | 10,264 |
Restructuring and impairment charges | $ | 2,371 |  |  | $ | 15,725 |  |  | $ | 37,416 |
Restructuring costs in 2019 related to a structural realignment in the office furniture segment and were primarily comprised of severance costs. Restructuring costs in 2018 were primarily incurred as part of the previously announced closures of the hearth manufacturing facilities in Paris, Kentucky and Colville, Washington and the office furniture manufacturing facility in Orleans, Indiana. Impairment charges include the impairment of goodwill and long-lived assets for office furniture companies and an impairment charge from the sale of the closed manufacturing facility in Paris, Kentucky. The Corporation also recovered a portion of a long-term note receivable previously impaired. Restructuring costs in 2017, which include accelerated depreciation recorded in "Cost of sales" in the Consolidated Statements of Comprehensive Income, were primarily incurred as part of the previously announced closures of the hearth manufacturing facilities in Paris, Kentucky and Colville, Washington and the office furniture manufacturing facility in Orleans, Indiana. 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 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 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 |
Restructuring charges | 355 |  |  | 1,970 |  |  | 2,325 |
Cash payments | (1,562 | ) |  | (2,336 | ) |  | (3,898 | )
Restructuring allowance as of December 29, 2018 | 136 |  |  | 150 |  |  | 286 |
Restructuring charges | 1,977 |  |  | 394 |  |  | 2,371 |
Cash payments | (1,451 | ) |  | (272 | ) |  | (1,723 | )
Restructuring allowance as of December 28, 2019 | $ | 662 |  |  | $ | 272 |  |  | $ | 934 |

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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 + Details
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