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RESTRUCTURING (Tables)

3 Months Ended

Mar. 30, 2019

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 NWF 1.0 restructuring plan (in thousands):

	For the 13 Weeks Ended March 30, 2019
	Liabilities																Liabilities
	December 29, 2018				Charges				Cash Payments				Non-cash Items				March 30, 2019
Store closures	$	2,818			$	2,664			$	482			$	1,953			$	3,047
Professional services	2,198				485				819				—				1,864
Severance and employee-related benefits	3,011				6,197				3,013				2,283				3,912
Total	$	8,027			$	9,346			$	4,314			$	4,236			$	8,823

	For the 13 Weeks Ended March 31, 2018
	Liabilities																Liabilities
	December 30, 2017				Charges				Cash Payments				Non-cash Items				March 31, 2018
Store closures	$	2,973			$	8,556			$	5,413			$	1,711			$	4,405
Professional services	185				1,158				645				—				698
Severance and employee-related benefits	1,317				11,604				4,128				5,458				3,335
Total	$	4,475			$	21,318			$	10,186			$	7,169			$	8,438

Schedule of restructuring charges by operating segment

NWF 1.0 restructuring charges by operating segment were as follows (in thousands):

	For the 13 Weeks Ended March 30, 2019				For the 13 Weeks Ended March 31, 2018
Americas	$	2,662			$	8,124
Europe	1,234				3,367
Asia	547				695
Corporate	4,903				9,132
Consolidated	$	9,346			$	21,318

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140864-122747

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-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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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