Facility Consolidation and Severance Expenses, Net (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Costs related to the facility consolidation plans are summarized as follows:

											As of March 31, 2018
	Accrued Balance at December 30, 2017		2018 Expenses To Date				2018 Cash Payments		Accrued Balance at March 31, 2018		Total Costs Incurred To Date		Total Expected Costs
Warehousing, Distribution & Manufacturing Consolidation Plan	$	—	$	—			$	—	$	—	$	7,440	$	7,440
Corporate Office Consolidation Plan	171		—				18		153		807		807
Profit Improvement Plan	$	334	$	216			$	316	$	234	$	852	$	1,921
Total All Plans	$	505	$	216	(1)		$	334	$	387	$	9,099	$	10,168
	Accrued Balance at December 31, 2016		2017 Expenses To Date				2017 Cash Payments		Accrued Balance at April 1, 2017
Warehousing, Distribution & Manufacturing Consolidation Plan	266		—				63		203
Corporate Office Consolidation Plan	248		—				18		230
Totals	$	514	$	—	(1	)	$	81	$	433

(1) Costs incurred under these plans are classified as "facility consolidation and severance expenses, net" in the Company's Consolidated Condensed Statements of Operations.