XML 83 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Facility Consolidation Expenses (Details)
$ in Thousands
9 Months Ended
Sep. 24, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]  
Accrued Balance $ 341
Expenses To Date 1,816 [1]
Cash Payments 1,213
Accrued Balance 944
Total Costs Incurred To Date 10,279
Expected Cost Remaining 10,279
2014 Warehousing Distribution and Manufacturing Consolidation Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Accrued Balance 0
Expenses To Date 1,740
Cash Payments 1,065
Accrued Balance 675
Total Costs Incurred To Date 7,806
Expected Cost Remaining 7,806
Environmental Remediation Costs Recognized [Abstract]  
Accrual for Environmental Loss Contingencies 690
2014 Atlas Integration Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Accrued Balance 0
Expenses To Date 0
Cash Payments 0
Accrued Balance 0
Total Costs Incurred To Date 1,669
Expected Cost Remaining 1,669
2015 Corporate Office Consolidation Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Accrued Balance 341
Expenses To Date 76
Cash Payments 148
Accrued Balance 269
Total Costs Incurred To Date 804
Expected Cost Remaining $ 804
[1] Costs incurred under these plans are classified as "facility consolidation expenses" in the Company's Consolidated Condensed Statements of Operations.