Quarterly report pursuant to Section 13 or 15(d)

Restructuring Restructuring (Tables)

Restructuring Restructuring (Tables)
3 Months Ended
Mar. 30, 2019
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
Charges incurred in the current year include:
Thirteen Weeks Ended
March 30, 2019
Facility consolidation (1)
   Labor expense

   Consulting and legal fees


Exit of certain lines of business (2)
   Gain on disposal of assets


Facility consolidation includes labor expense related to organizing inventory and equipment in preparation for the facility consolation, consulting and legal fees related to the project, and other expenses. These expenses were included in SG&A on the Condensed Consolidated Statement of Comprehensive Loss.
As part of the restructuring, the Company is exiting a manufacturing business line. Related charges included gains on disposals of assets, and other expenses, which were included other income and expense, and SG&A on the Condensed Consolidated Statement of Comprehensive Loss, respectively.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following represents the roll forward of restructuring reserves for the thirteen weeks ended March 30, 2019:
Balance at December 29, 2018
Impact to Earnings
Cash Paid
Balance at March 30, 2019
Severance and related