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Facility Consolidation and Severance Expenses, Net (Tables)
3 Months Ended
Mar. 28, 2020
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 28, 2020
 
Accrued Balance at December 28, 2019
 
2020 Expenses To Date (1)
 
2020 Cash Payments
 
Accrued Balance at March 28, 2020
 
Total Costs Incurred To Date
 
Total Expected Costs
Corporate Office Consolidation Plan
$
38

 
$
8

 
$
33

 
$
13

 
$
837

 
$
837

Profit Improvement Plan
305

 
16

 
138

 
183

 
8,816

 
8,816

Total All Plans
$
343

 
$
24

 
$
171

 
$
196

 
$
9,653

 
$
9,653

 
 
 
 
 
 
 
 
 
 
 
 
Asset Impairments
$

 
$

 
$

 
$

 
$
3,323

 
$
3,323

 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued Balance at December 29, 2018
 
2019 Expenses To Date (1)
 
2019 Cash Payments
 
Accrued Balance at March 30, 2019
 
 
 
 
Corporate Office Consolidation Plan
$
98

 
$
5

 
$
22

 
$
81

 
 
 
 
Profit Improvement Plan
846

 
2,086

 
2,190

 
742

 
 
 
 
Totals
$
944

 
$
2,091

 
$
2,212

 
$
823

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Asset Impairments
$

 
$
5

 
$

 
$

 
 
 
 

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