Rendering

Component: (Network and Table)
Network
2322301 - Disclosure - Restructuring (Tables)
(http://www.uniquefab.com/role/RestructuringTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-04 - 2017-01-01
Restructuring and Related Activities [Abstract]
 
Schedule of Restructuring Liability
The table below summarizes the activity in the restructuring liability for the 52 weeks ended January 1, 2017.
 
Employee Termination Benefits Liability
 
Other Exit Costs Liability
 
Total
Accrual balance at January 3, 2016
$
190,864

 
$
63,327

 
$
254,191

Provision for estimated expenses incurred during the year
(51,951
)
 
87,005

 
35,054

Payments made during the year
(138,913
)
 
(150,332
)
 
(289,245
)
Accrual balance at January 1, 2017
$

 
$

 
$