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Facility Consolidation and Severance Expenses, Net (Tables)
6 Months Ended
Jun. 27, 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 June 27, 2020
 
 
Accrued Balance at December 28, 2019
 
2020 Expenses To Date (1)
 
2020 Cash Payments
 
Accrued Balance at June 27, 2020
 
Total Costs Incurred To Date
 
Total Expected Costs
 
Corporate Office Consolidation Plan
$
38

 
$
5

 
$
43

 
$

 
$
834

 
$
834

 
Profit Improvement Plan
305

 
246

 
426

 
125

 
9,046

 
9,046

 
COVID-19 Continuity Plan
$

 
$
1,019

 
$
367

 
$
652

 
$
1,019

 
$
1,019

(2)
Total All Plans
$
343

 
$
1,270

 
$
836

 
$
777

 
$
10,899

 
$
10,899

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Asset Impairments
$

 
$

 
$

 
$

 
$
3,323

 
$
3,323

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

 
$
8

 
$
42

 
$
64

 
 
 
 
 
Profit Improvement Plan
846

 
3,808

 
4,271

 
383

 
 
 
 
 
Totals
$
944

 
$
3,816

 
$
4,313

 
$
447

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Asset Impairments
$

 
$
3

 
$

 
$

 
 
 
 
 

(1) Costs incurred under these plans are classified as "facility consolidation and severance expenses, net" in the Company's Consolidated Condensed
Statements of Operations.
(2) The total additional expected costs under the COVID-19 Continuity Plan cannot be reasonably estimated at this time due to the fluid nature of
the COVID-19 outbreak and the unpredictable future impact upon our business.