Restructuring Charges and Asset Impairments (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring And Related Activities [Abstract]

Summary of Costs Incurred in Connection with Restructuring Charges and Asset Impairments

The following table summarizes the costs incurred in connection with the 2020 and 2019 restructuring charges and asset impairments (in thousands):

	Twelve Months Ended
		January 1,			December 27,
		2021			2019
Employee related costs	$		5,710	$		2,912
Lease right-of-use asset impairment charges			3,545			-
Property, equipment and lease improvement impairment charges			340			1,180
Other lease related restructuring costs			893			422
Total	$		10,488	$		4,514

Schedule of Restructuring Activities Recorded in Accrued Expenses and Other Liabilities

The following table summarizes the Company’s restructuring activities recorded in accrued expenses and other liabilities (in thousands):

		Employee Related				Exit, Closure and Consolidation
		Costs				of Facilities				Total
Accrual balance at December 27, 2019	$		1,247		$		337		$		1,584
Restructuring charge			5,710			893					6,603
Cash paid			(5,874	)			(21	)			(5,895	)
Accrual balance at January 1, 2021	$		1,083		$		1,209		$		2,292
Cash paid			(1,013	)			(539	)			(1,552	)
Accrual balance at December 31, 2021	$		70		$		670		$		740