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Reorganization and Realignment Costs (Tables)
 3 Months Ended
Mar. 29, 2020
Restructuring Cost and Reserve  
Restructuring and Related Costs

The following is a summary of the initiatives included in “Reorganization and realignment costs:”
 
Three Months Ended
 
March 29,
2020
 
March 31,
2019
IT realignment
$
3,559

 
$
—

G&A realignment
267

 
782

System optimization initiative
84

 
16

Reorganization and realignment costs
$
3,910

 
$
798
IT Realignment  
Restructuring Cost and Reserve  
Restructuring and Related Costs
The following is a summary of the activity recorded as a result of the IT realignment plan:
 
Three Months Ended
 
Total
Incurred Since Inception
 
March 29,
2020
 
Severance and related employee costs
$
145

 
$
7,693

Recruitment and relocation costs
171

 
171

Third-party and other costs
3,243

 
4,629

 
3,559

 
12,493

Share-based compensation (a)
—

 
193

Total IT realignment
$
3,559

 
$
12,686

_______________

(a)
Primarily represents incremental share-based compensation resulting from the modification of stock options in connection with the termination of employees under our IT realignment plan.
Schedule of Restructuring Reserve by Type of Cost
The table below presents a rollforward of our accruals for the plan, which are included in “Accrued expenses and other current liabilities” and “Other liabilities” and totaled $6,744 and $237 as of March 29, 2020, respectively.
 
Balance
December 29, 2019
 
Charges
 
Payments
 
Balance
March 29, 2020
Severance and related employee costs
$
7,548

 
$
145

 
$
(712
)
 
$
6,981

Recruitment and relocation costs
—

 
171

 
(171
)
 
—

Third-party and other costs
1,076

 
3,243

 
(4,319
)
 
—

 
$
8,624

 
$
3,559

 
$
(5,202
)
 
$
6,981
G&A Realignment  
Restructuring Cost and Reserve  
Restructuring and Related Costs
The following is a summary of the activity recorded as a result of the G&A realignment plan:
 
Three Months Ended
 
Total
Incurred Since Inception
 
March 29,
2020
 
March 31,
2019
 
Severance and related employee costs
$
152

 
$
472

 
$
24,390

Recruitment and relocation costs
15

 
114

 
2,531

Third-party and other costs
1

 
16

 
2,211

 
168

 
602

 
29,132

Share-based compensation (a)
99

 
180

 
7,997

Termination of defined benefit plans
—

 
—

 
1,335

Total G&A realignment
$
267

 
$
782

 
$
38,464

_______________

(a)
Primarily represents incremental share-based compensation resulting from the modification of stock options in connection with the termination of employees under our G&A realignment plan.
Schedule of Restructuring Reserve by Type of Cost
The accruals for our G&A realignment plan are included in “Accrued expenses and other current liabilities” and “Other liabilities” and totaled $3,781 and $408 as of March 29, 2020, respectively, and $4,730 and $765 as of March 31, 2019, respectively. The tables below present a rollforward of our accruals for the plan.
 
Balance
December 29,
2019
 
Charges
 
Payments
 
Balance
March 29,
2020
Severance and related employee costs
$
5,276

 
$
152

 
$
(1,306
)
 
$
4,122

Recruitment and relocation costs
83

 
15

 
(31
)
 
67

Third-party and other costs
—

 
1

 
(1
)
 
—

 
$
5,359

 
$
168

 
$
(1,338
)
 
$
4,189


 
Balance
December 30,
2018
 
Charges
 
Payments
 
Balance
March 31,
2019
Severance and related employee costs
$
7,241

 
$
472

 
$
(2,218
)
 
$
5,495

Recruitment and relocation costs
83

 
114

 
(197
)
 
—

Third-party and other costs
—

 
16

 
(16
)
 
—

 
$
7,324

 
$
602

 
$
(2,431
)
 
$
5,495