Component: (Network and Table) | |
---|---|
Network | 2422403 - Disclosure - Restructuring - Liability (Details) (http://www.uniquefab.com/role/RestructuringLiabilityDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0001617669 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | |||||
---|---|---|---|---|---|---|
2016-01-04 - 2017-01-01 | 2015-01-05 - 2016-01-03 | |||||
Restructuring Type [Axis] | Restructuring Type [Axis] | |||||
Employee Termination Benefits Liability | Other Exit Costs Liability | Type of Restructuring [Domain] | Employee Termination Benefits Liability | Other Exit Costs Liability | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | ||||||
Accrual balance at January 3, 2016 | ||||||
Provision for estimated expenses incurred during the year | ( | 35,054 | 374,230 | |||
Payments made during the year | ( | ( | ( | |||
Accrual balance at January 1, 2017 | 190,864 | 63,327 | 254,191 |