RESTRUCTURING AND OTHER EXPENSE, NET (Tables)

6 Months Ended

Jul. 02, 2016

RESTRUCTURING AND OTHER EXPENSE, NET

Schedule of restructuring charges

	Fiscal Quarter Ended					Fiscal Year to Date Ended
	July 2,		July 4,			July 2,			July 4,
	2016		2015			2016			2015
Gross profit
2013 initiatives	$	—	$	(2	)	$	—		$	285
2015 initiatives	—		566			—			573
	$	—	$	564		$	—		$	858
Operating income
2013 initiatives	$	108	$	160		$	143		$	576
2015 initiatives	—		362			(23		)	579
	108		522			120			1,155
Total	$	108	$	1,086		$	120		$	2,013

Schedule of activity for liabilities related to restructuring charges

	Fiscal Quarter Ended						Fiscal Year to Date Ended
	July 2,			July 4,			July 2,			July 4,
	2016			2015			2016			2015
Balance at Beginning of Period	$	295		$	408		$	496		$	567
Accruals	108			1,086			120			2,013
Payments, net	(232		)	(1,238		)	(445		)	(2,324		)
Balance at End of Period	$	171		$	256		$	171		$	256