v3.8.0.1

Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table presents the change in restructuring liability from December 30, 2017 to March 31, 2018 (in thousands):
| March 31, 2018
| Restructuring Liability
Balance as of December 30, 2017 | $ | 3,494 |
Restructuring charges | 187 |
Payments | (21 | )
Changes in estimate | 258 |
Accretion of sublease liability | (279 | )
Balance as of March 31, 2018 | $ | 3,639 |

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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 + Details
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