Reorganization and Realignment Costs G&A Realignment Accrual Rollforward (Details) - G&A Realignment - USD ($) $ in Thousands	3 Months Ended
Mar. 29, 2020	Mar. 31, 2019
Restructuring Cost and Reserve
Beginning balance	$ 5,359	$ 7,324
Charges	168	602
Payments	(1,338)	(2,431)
Ending balance	4,189	5,495
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance	5,276	7,241
Charges	152	472
Payments	(1,306)	(2,218)
Ending balance	4,122	5,495
Recruitment and relocation
Restructuring Cost and Reserve
Beginning balance	83	83
Charges	15	114
Payments	(31)	(197)
Ending balance	67	0
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance	0	0
Charges	1	16
Payments	(1)	(16)
Ending balance	0	0
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance	3,781	4,730
Other Liabilities
Restructuring Cost and Reserve
Ending balance	$ 408	$ 765

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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+ References

No definition available.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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