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Facility Consolidation and Severance Expenses, Net (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2018
 
Accrued Balance at December 30, 2017
 
2018 Expenses To Date
 
2018 Cash Payments
 
Accrued Balance at June 30, 2018
 
Total Costs Incurred To Date
 
Total Expected Costs
Warehousing, Distribution & Manufacturing Consolidation Plan
$

 
$

 
$

 
$

 
$
7,440

 
$
7,440

Corporate Office Consolidation Plan
171

 
4

 
40

 
135

 
811

 
811

Profit Improvement Plan
$
334

 
$
402

 
$
653

 
$
83

 
$
1,038

 
$
1,903

Total All Plans
$
505

 
$
406

(1)
$
693

 
$
218

 
$
9,289

 
$
10,154

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued Balance at December 31, 2016
 
2017 Expenses To Date
 
2017 Cash Payments
 
Accrued Balance at July 1, 2017
 
 
 
 
Warehousing, Distribution & Manufacturing Consolidation Plan
266

 

 
204

 
62

 
 
 
 
Corporate Office Consolidation Plan
248

 

 
38

 
210

 
 
 
 
Profit Improvement Plan

 

 

 

 
 
 
 
Totals
$
514

 
$

(1
)
$
242

 
$
272

 
 
 
 

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