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Restructuring Costs
 3 Months Ended
Apr. 01, 2016
Restructuring Costs [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
RESTRUCTURING COSTS

During the fourth quarter of 2015, the Company initiated restructuring activities at its Distribution segment in order to align the cost structure of the organization to its current revenue levels. Such actions included workforce reductions and the consolidation of field operations where its Distribution segment had multiple facilities in the same location.

The restructuring resulted in net workforce reductions of 60 employees and the Company's exit from four facilities. As of December 31, 2015, we had communicated the workforce reductions to all affected employees. The Company accrued all workforce reduction costs and facility exit related costs during 2015.

The following table summarizes the accrual balances by cost type for the 2015 restructuring actions:
 
 
Severance
 
Other (a)
 
Total
In thousands
 
 
 
 
 
 
Restructuring accrual balance at December 31, 2015
 
$
654

 
$
375

 
$
1,029

   Provision
 
(38
)
 
6

 
(32
)
   Cash payments
 
(492
)
 
(381
)
 
(873
)
Restructuring accrual balance at April 1, 2016
 
$
124

 
$
—

 
$
124

(a) Includes costs associated with consolidation of facilities

The above accrual balance associated with severance is included in "Accrued salaries and wages" on the Company's Condensed Consolidated Balance Sheet.