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Leases (Tables)
 6 Months Ended
Jun. 28, 2019
Leases [Abstract]  
Schedule of Right of Use Assets [Table Text Block]
Right-of-use assets, net consists of the following:
 
 
Classification
 
June 28, 2019(1)
In thousands
 
 
 
 
Assets
 
 
 
 
Operating lease right of use assets
 
Operating lease right-of-use assets, net
 
$
16,330

Finance lease right of use assets
 
Property, plant and equipment, net of accumulated depreciation
 
5,748

Total leased assets(2)
 
 
 
$
22,078

(1) The Company elected the modified retrospective transition method that applies ASC 842 as of January 1, 2019. See Note 3, Significant Accounting Policies Update, for further information on the adoption of ASC 842.
(2) Right of use assets of the Distribution segment were included in assets held for sale, noncurrent portion on the Company's Condensed Consolidated Balance Sheets. See Note 4, Discontinued Operations, for further information on the Company's agreement to sell the Distribution segment.
Schedule of Lease Liabilities [Table Text Block] Lease liabilities consist of the following:
 
 
Classification
 
June 28,
2019
 
December 31,
2018
In thousands
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
Current
 
 
 
 
 
 
Operating lease liability, current portion
 
Operating lease liabilities, current portion
 
$
4,259

 
$
—

Finance lease liability, current portion
 
Other current liabilities
 
1,972

 
1,803

Noncurrent
 
 
 
 
 
 
Operating lease liability, noncurrent portion
 
Operating lease liabilities, noncurrent portion
 
12,895

 
—

Finance lease liability, noncurrent portion
 
Other long-term liabilities
 
6,143

 
6,260

Total lease liabilities(1)
 
 
 
$
25,269

 
$
8,063


(1) Lease liabilities of the Distribution segment were included in liabilities held for sale on the Company's Condensed Consolidated Balance Sheets. See Note 4, Discontinued Operations, for further information on the Company's agreement to sell the Distribution segment.
Lessee, Lease Liabilities, Maturity [Table Text Block]
Future rental payments for continuing operations consist of the following:
 
 
June 28,
2019
In thousands
 
 
 
 
 
Operating leases
 
 
2019(1)
 
$
2,560

2020
 
4,783

2021
 
3,847

2022
 
3,100

2023
 
2,609

Thereafter
 
1,970

Total future operating lease payments
 
$
18,869

Interest
 
(1,715
)
Present value of future operating lease payments
 
$
17,154

 
 
 
Finance leases
 
 
2019(1)
 
$
1,147

2020
 
2,094

2021
 
1,963

2022
 
1,702

2023
 
1,181

Thereafter
 
394

Total future finance lease payments
 
$
8,481

Interest
 
(366
)
Present value of future finance lease payments
 
$
8,115

 
 
 
Present value of total future lease payments
 
$
25,269


(1) Payments for 2019 include payments for the remaining six months of the year ended December 31, 2019.
Lease, Cost [Table Text Block]
The following table illustrates the components of lease expense for the Company's leases.
 
 
For the Three Months Ended
 
For the Six Months Ended
 
 
June 28,
2019
 
June 28,
2019
In thousands
 
 
 
 
Finance lease cost
 
 
 
 
Amortization of right-of-use assets
 
$
238

 
$
465

Interest on lease liabilities
 
79

 
153

Operating lease cost
 
1,279

 
2,554

Short-term lease cost
 
3

 
27

Variable lease cost
 
33

 
53

Total lease expense(1)
 
$
1,632

 
$
3,252


(1) Lease expense of the Distribution segment was included in discontinued operations on the Company's Condensed Consolidated Statement of Operations. See Note 4, Discontinued Operations, for further information on the Company's agreement to sell the Distribution segment.
Cash Flows from Leasing Activities [Table Text Block]
The following table segregates cash paid for the Company's leases.
 
 
June 28,
2019
In thousands
 
 
Operating cash flows from operating leases
 
$
(2,585
)
Operating cash flows from finance leases
 
(153
)
Financing cash flows from finance leases
 
(663
)
Total cash flows from leasing activities(1)
 
$
(3,401
)

(1) Cash flows from leasing activities of the Distribution segment was included in discontinued operations on the Company's Condensed Consolidated Statement of Cash Flows. See Note 4, Discontinued Operations, for further information on the Company's agreement to sell the Distribution segment.
Additional Lease Information [Table Text Block]
Other information related to leases is as follows:
 
 
June 28,
2019
 
 
 
Weighted-average remaining lease term
 
 
Operating leases
 
4.44

Finance leases
 
3.67

Weighted-average discount rate
 
 
Operating leases
 
4.36
%
Finance leases
 
4.00
%