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RESTRUCTURING (Tables)

6 Months Ended

Jul. 01, 2017

Restructuring and Related Activities [Abstract]

Rollforward of liability incurred on restructuring plan

The following table shows a rollforward of the accrued liability related to the Company’s restructuring plan (in thousands):

	For the 13 Weeks Ended July 1, 2017
	Liabilities																Liabilities
	April 1, 2017				Charges				Cash Payments				Non-cash Items				July 1, 2017
Store closures	$	5,501			$	3,017			$	1,060			$	2,565			$	4,893
Professional services	92				856				832				—				116
Severance and employee-related benefits	2,103				5,892				5,256				1,204				1,535
Total	$	7,696			$	9,765			$	7,148			$	3,769			$	6,544

	For the 26 Weeks Ended July 1, 2017
	Liabilities																Liabilities
	December 31, 2016				Charges				Cash Payments				Non-cash Items				July 1, 2017
Store closures	$	4,546			$	5,741			$	2,178			$	3,216			$	4,893
Professional services	794				1,430				2,108				—				116
Severance and employee-related benefits	—				28,878				26,139				1,204				1,535
Total	$	5,340			$	36,049			$	30,425			$	4,420			$	6,544

Schedule of restructuring charges by operating segment

Restructuring charges by operating segment were as follows (in thousands):

	For the 13 Weeks Ended July 1, 2017				For the 26 Weeks Ended July 1, 2017
Americas	$	2,179			$	7,796
Europe	2,160				7,682
Asia	3,353				8,139
Corporate	2,073				12,432
Consolidated	$	9,765			$	36,049

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- References

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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

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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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://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

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(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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