Restructuring Activities (Tables)

4 Months Ended

Apr. 21, 2018

Restructuring And Related Activities [Abstract]

Components of Costs Associated with Project Centennial

The table below presents the components of costs associated with Project Centennial (amounts in thousands):

	For the Sixteen Weeks Ended			For the Sixteen Weeks Ended
	April 21, 2018			April 22, 2017
Restructuring and related impairment charges:
Reorganization costs	$	1,512		$	—
VSIP		(597	)		—
Employee termination benefits		344			—
Restructuring and related impairment charges (1)		1,259			—
Project Centennial implementation costs (2)		6,432			15,406
Total Project Centennial restructuring and implementation costs	$	7,691		$	15,406

(1) Presented on our Condensed Consolidated Statements of Operations.

(2) Costs are recorded in the selling, distribution, and administrative expenses line item of our Condensed Consolidated Statements of Operations.

Components of, and Changes in Restructuring Accruals

The table below presents the components of, and changes in, our restructuring accruals (amounts in thousands):

	VSIP			Employee Termination Benefits(1)			Reorganization Costs(2)			Total
Liability balance at December 30, 2017	$	25,022		$	468		$	—		$	25,490
Charges		(597	)		344			1,512			1,259
Cash payments		(23,912	)		(608	)		(1,512	)		(26,032	)
Non-cash settlements		—			—			—			—
Liability balance (3) at April 21, 2018	$	513		$	204		$	—		$	717

(1) Employee termination benefits are not related to the VSIP.

(2) Reorganization costs include employee relocation expenses.

(3) Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.