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Manufacturing Restructuring Costs
6 Months Ended
Jun. 28, 2014
Restructuring and Related Activities [Abstract]  
Manufacturing Restructuring Costs
Manufacturing Restructuring Costs
The Company discontinued its use of the warehouse facility adjacent to the Ennis manufacturing plant during the second quarter of 2009 and recorded a restructuring liability related to the discontinued use of the warehouse facility. During the quarter ended March 29, 2014, the Company re-measured its restructuring liability due to changes in the expected amount and timing of cash flows related to taxes and insurance over the remaining lease term. As a result, the Company decreased the restructuring liability and recognized a benefit of $0.3 million.
Changes in the manufacturing restructuring liability are as follows (in thousands):  
 
Quarters Ended
 
Six Months Ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Balance at the beginning of the period
$
2,166

 
$
3,049

 
$
2,772

 
$
3,387

Decreases

 

 
(331
)
 

Accretion of related lease obligations
128

 
127

 
252

 
276

Payments
(185
)
 
(230
)
 
(584
)
 
(717
)
Balance at the end of the period
$
2,109

 
$
2,946

 
$
2,109

 
$
2,946


The remaining restructuring liability is included in accrued liabilities and other liabilities in the Condensed Consolidated Balance Sheets and will continue to be paid over the lease term, which ends April 2020.