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Operating (Gains), Losses and Other Charges, Net (Tables)

3 Months Ended

Mar. 30, 2016

Other Income and Expenses [Abstract]

Operating gains losses and other charges net

Operating (gains), losses and other charges, net are comprised of the following:

	Quarter Ended
	March 30, 2016				April 1, 2015
	(In thousands)
Gains on sales of assets and other, net	$	(644	)		$	(22	)
Restructuring charges and exit costs	519				581
Impairment charges	—				49
Operating (gains), losses and other charges, net	$	(125	)		$	608

Restructuring charges and exit costs

Restructuring charges and exit costs were comprised of the following: 

	Quarter Ended
	March 30, 2016				April 1, 2015
	(In thousands)
Exit costs	$	151			$	453
Severance and other restructuring charges	368				128
Total restructuring charges and exit costs	$	519			$	581

Components of change in accrued exit cost liabilities

The components of the change in accrued exit cost liabilities are as follows:

	(In thousands)
Balance, December 30, 2015	$	2,043
Exit costs (1)	151
Payments, net of sublease receipts	(182		)
Interest accretion	32
Balance, March 30, 2016	2,044
Less current portion included in other current liabilities	631
Long-term portion included in other noncurrent liabilities	$	1,413

(1) Included as a component of operating (gains), losses and other charges, net.

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- References

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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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://www.xbrl.org/2003/role/presentationRef
-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

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-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=27011515&loc=d3e140904-122747

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