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Acquisition Integration Initiatives Acquisition Integration Initiatives (Tables)
9 Months Ended
Oct. 03, 2015
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
The costs and corresponding reserve balances are summarized as follows (in thousands):

Commercial Foodservice Equipment Group:
 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Balance as of January 3, 2015
 
$

 
$

 
$

 
$

 
$

Expenses
 
394

 
73

 
388

 

 
855

Payments
 

 

 

 

 

Balance as of October 3, 2015
 
$
394

 
$
73

 
$
388

 
$

 
$
855



Food Processing Equipment Group:
 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Balance as of January 3, 2015
 
$

 
$

 
$

 
$

 
$

Expenses
 
998

 
305

 
1,007

 
229

 
2,539

Payments
 

 

 

 

 

Balance as of October 3, 2015
 
$
998

 
$
305

 
$
1,007

 
$
229

 
$
2,539



Residential Kitchen Equipment Group:
 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Balance as of January 3, 2015
 
$
147

 
$

 
$

 
$
37

 
$
184

Expenses
 
3,160

 

 
5,298

 
(29
)
 
8,429

Payments
 
(2,090
)
 

 
(1,641
)
 
(10
)
 
(3,741
)
Balance as of October 3, 2015
 
$
1,217

 
$

 
$
3,657

 
$
(2
)
 
$
4,872



The company anticipates that all restructuring actions for the Food Processing Equipment Group and Commercial Foodservice Group will be completed by the end of fiscal 2016. The severance costs for the Residential Kitchen Equipment Group will be completed by the end of fiscal 2016; while the lease costs will extend until 2018.
Residential Kitchen [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Activities Disclosure [Text Block]
en Equipment Group:
 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Balance as of January 3, 2015
 
$
147

 
$

 
$

 
$
37

 
$
184

Expenses
 
3,160

 

 
5,298

 
(29
)
 
8,429

Payments
 
(2,090
)
 

 
(1,641
)
 
(10
)
 
(3,741
)
Balance as of October 3, 2015
 
$
1,217

 
$

 
$
3,657

 
$
(2
)
 
$
4,872

Food Processing Group [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Activities Disclosure [Text Block]
Food Processing Equipment Group:
 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Balance as of January 3, 2015
 
$

 
$

 
$

 
$

 
$

Expenses
 
998

 
305

 
1,007

 
229

 
2,539

Payments
 

 

 

 

 

Balance as of October 3, 2015
 
$
998

 
$
305

 
$
1,007

 
$
229

 
$
2,539

Commercial Foodservice Equipment Group [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Activities Disclosure [Text Block]
Commercial Foodservice Equipment Group:
 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Balance as of January 3, 2015
 
$

 
$

 
$

 
$

 
$

Expenses
 
394

 
73

 
388

 

 
855

Payments
 

 

 

 

 

Balance as of October 3, 2015
 
$
394

 
$
73

 
$
388

 
$

 
$
855