XML 73 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Value Creation Plan (Exiting Flexible Resealable Pouch and Nutrition Bar Product Lines and Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Restructuring Cost And Reserve [Line Items]      
Revenues $ 1,260,852 $ 1,279,593 $ 1,346,731
Earnings (loss) from continuing operations before income taxes (114,521) (170,397) (74,361)
Flexible Resealable Pouch and Nutrition Bar [Member]      
Restructuring Cost And Reserve [Line Items]      
Revenues 3,100 53,100 59,300
Earnings (loss) from continuing operations before income taxes $ (500) $ (24,400) $ (2,100)
Restructuring and related cost, description For the year ended December 29, 2018, the loss before income taxes from these operations included the recognition of the remaining lease obligation of $0.7 million (net of sublease rentals) related to the vacated nutrition bar processing facility. For the year ended December 30, 2017, the loss before income taxes from these operations included write-offs of accounts receivable and inventory ($2.9 million), impairments of long-lived assets ($13.2 million), and employee termination costs ($1.7 million) related to the exit activities. These operations were included in the Consumer Products operating segment.