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RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2017
	Liabilities																Liabilities
	July 1, 2017				Charges				Cash Payments				Non-cash Items				September 30, 2017
Store closures	$	4,893			$	2,482			$	4,237			$	2,320			$	818
Professional services and other	116				765				48				291				542
Severance and employee-related benefits	1,535				2,522				2,467				—				1,590
Total	$	6,544			$	5,769			$	6,752			$	2,611			$	2,950

	For the 13 Weeks Ended October 1, 2016
	Liabilities																Liabilities
	July 2, 2016				Charges				Cash Payments				Non-cash Items				October 1, 2016
Store closures	$	—			$	12,523			$	—			$	12,523			$	—
Professional services and other	—				1,950				1,300				—				650
Severance and employee-related benefits	—				—				—				—				—
Total	$	—			$	14,473			$	1,300			$	12,523			$	650

	For the 39 Weeks Ended September 30, 2017
	Liabilities																Liabilities
	December 31, 2016				Charges				Cash Payments				Non-cash Items				September 30, 2017
Store closures	$	4,546			$	8,223			$	6,415			$	5,536			$	818
Professional services and other	794				2,195				2,156				291				542
Severance and employee-related benefits	—				31,400				28,606				1,204				1,590
Total	$	5,340			$	41,818			$	37,177			$	7,031			$	2,950

	For the 39 Weeks Ended October 1, 2016
	Liabilities																Liabilities
	January 2, 2016				Charges				Cash Payments				Non-cash Items				October 1, 2016
Store closures	$	—			$	12,523			$	—			$	12,523			$	—
Professional services and other	—				1,950				1,300				—				650
Severance and employee-related benefits	—				—				—				—				—
Total	$	—			$	14,473			$	1,300			$	12,523			$	650

Schedule of restructuring charges by operating segment

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

	For the 13 Weeks Ended September 30, 2017				For the 13 Weeks Ended October 1, 2016
Americas	$	2,771			$	10,548
Europe	1,445				1,639
Asia	1,144				336
Corporate	409				1,950
Consolidated	$	5,769			$	14,473

	For the 39 Weeks Ended September 30, 2017				For the 39 Weeks Ended October 1, 2016
Americas	$	10,567			$	10,548
Europe	9,127				1,639
Asia	9,283				336
Corporate	12,841				1,950
Consolidated	$	41,818			$	14,473

X

- References

No definition available.

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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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