XML 71 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Restructuring costs        
Restructuring expenses, gross profit   $ 1,502   $ 2,360
Restructuring expenses, operating income   265 $ 120 1,420
Restructuring charges   1,767 120 3,780
Restructuring liability        
Restructuring reserve, balance at beginning of period $ 171 256 496 567
Accruals   1,767 120 3,780
Payments, net (106) (1,895) (551) (4,219)
Restructuring reserve, balance at beginning of period $ 65 128 65 128
Product Line Reconfiguration        
Restructuring costs        
Restructuring expenses, gross profit   887   1,191
Landshire and Better Bakery        
Restructuring costs        
Integration cost   859   1,707
Restructuring expenses, gross profit   606   875
Restructuring expenses, operating income   253   832
2013 Initiatives        
Restructuring costs        
Restructuring expenses, gross profit   9   294
Restructuring expenses, operating income   11 143 587
Restructuring charges     108  
2015 Initiatives        
Restructuring costs        
Restructuring expenses, gross profit   1,493   2,066
Restructuring expenses, operating income   $ 254 $ (23) $ 833