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Exit Activities and Other Initiatives (Tables)
6 Months Ended
Jul. 14, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
A summary of our exit liabilities is presented in the following table:

(in thousands)
 
Closed Facility Lease Obligations
 
Severance
 
Total
Balance, December 30, 2017
 
$
31,570

 
$
1,645

 
$
33,215

Reserves established
 
5,453

 
3,523

 
8,976

Change in estimates
 
766

 
(381
)
 
385

Cash payments
 
(8,142
)
 
(2,184
)
 
(10,326
)
Balance, July 14, 2018
 
$
29,647

 
$
2,603

 
$
32,250

 
 
 
 
 
 
 
Balance, December 31, 2016
 
$
44,265

 
$
959

 
$
45,224

Reserves established
 
7,940

 
7,927

 
15,867

Change in estimates
 
(1,116
)
 
(699
)
 
(1,815
)
Cash payments
 
(19,519
)
 
(6,542
)
 
(26,061
)
Balance, December 30, 2017
 
$
31,570

 
$
1,645

 
$
33,215