Restructuring Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 29, 2018 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Asset Impairment Charges | $ 832 | $ 0 | |
| Canada Restructuring [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Labor and Related Expense | $ 243 | 334 | |
| Consulting and Legal fees | 87 | 242 | |
| Other Restructuring Costs | 6 | 11 | |
| Inventory Write-down | 1,152 | 1,152 | |
| Asset Impairment Charges | 796 | 796 | |
| Severance Costs | 239 | 239 | |
| Restructuring Charges | $ 2,523 | $ 2,774 | |
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- Definition Consulting and Legal fees No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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