Reorganization and Realignment Costs IT Realignment Accrual Rollforward (Details) - IT Realignment - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 28, 2020	Jun. 28, 2020
Restructuring Cost and Reserve
Beginning balance		$ 8,624
Charges	$ 2,847	6,406
Payments		(10,620)
Ending balance	4,410	4,410
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance		7,548
Charges	830	975
Payments		(4,113)
Ending balance	4,410	4,410
Recruitment and relocation costs
Restructuring Cost and Reserve
Beginning balance		0
Charges	143	314
Payments		(314)
Ending balance	0	0
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance		1,076
Charges	1,874	5,117
Payments		(6,193)
Ending balance	0	0
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance	4,039	4,039
Other Liabilities
Restructuring Cost and Reserve
Ending balance	$ 371	$ 371

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
-Name Accounting Standards Codification
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ 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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