Quarterly report pursuant to Section 13 or 15(d)

Restructuring Restructuring (Tables)

v3.10.0.1
Restructuring Restructuring (Tables)
9 Months Ended
Sep. 29, 2018
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
During 2018, the Company initiated plans to restructure the operations of the Canada segment. The restructuring seeks to streamline operations in the greater Toronto area by consolidating facilities, exiting certain lines of business, and rationalizing stock keeping units (“SKUs”). The intended result of the Canada restructuring will be a more streamlined and scalable operation focused on delivering optimal service and a broad offering of products across the Company's core categories. The Company expects to incur increased restructuring related charges and capital expenditures in our Canada segment over the next year as plans are finalized and implemented. Charges incurred in the current year include:
 
 
Thirteen Weeks Ended
September 29, 2018
 
Thirty-nine Weeks Ended
September 29, 2018
Facility consolidation (1)
 
 
 
   Labor expense
$
243

 
$
334

   Consulting and legal fees
87

 
242

   Other
6

 
11

Exit of certain lines of business (2)
 
 
 
   Inventory valuation adjustments
1,152

 
1,152

   Asset impairments
796

 
796

   Severance
239

 
239

Total
$
2,523

 
$
2,774