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

12 Months Ended

Dec. 28, 2016

Other Income and Expenses [Abstract]

Operating (gains) losses and other charges net

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

	Fiscal Year Ended
	December 28, 2016				December 30, 2015				December 31, 2014
	(In thousands)
Pension settlement loss	$	24,297			$	—			$	—
Losses (gains) on sales of assets and other, net	29				(93		)		(112		)
Restructuring charges and exit costs	1,486				1,524				981
Impairment charges	1,098				935				401
Operating (gains), losses and other charges, net	$	26,910			$	2,366			$	1,270

Schedule of restructuring charges and exit costs

Restructuring charges and exit costs were comprised of the following: 

	Fiscal Year Ended
	December 28, 2016				December 30, 2015				December 31, 2014
	(In thousands)
Exit costs	$	591			$	697			$	335
Severance and other restructuring charges	895				827				646
Total restructuring charges and exit costs	$	1,486			$	1,524			$	981

Components of change in accrued exit cost liabilities

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

	December 28, 2016				December 30, 2015
	(In thousands)
Balance, beginning of year	$	2,043			$	2,142
Exit costs (1)	591				697
Payments, net of sublease receipts	(855		)		(932		)
Interest accretion	117				136
Balance, end of year	1,896				2,043
Less current portion included in other current liabilities	330				550
Long-term portion included in other noncurrent liabilities	$	1,566			$	1,493

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

Estimated net cash payments related to exit cost liabilities

Estimated net cash payments related to exit cost liabilities in the next five years are as follows:

	(In thousands)
2017	$	439
2018	427
2019	253
2020	197
2021	209
Thereafter	909
Total	2,434
Less imputed interest	538
Present value of exit cost liabilities	$	1,896

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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