Reorganization and Realignment Costs IT Realignment Accrual Rollforward (Details) - IT Realignment - USD ($) $ in Thousands	12 Months Ended
Jan. 03, 2021	Dec. 29, 2019
Restructuring Cost and Reserve
Beginning balance	$ 8,624	$ 0
Charges	7,288	8,934
Payments	(14,404)	(310)
Ending balance	1,508	8,624
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance	7,548	0
Charges	843	7,548
Payments	(6,883)	0
Ending balance	1,508	7,548
Recruitment and relocation costs
Restructuring Cost and Reserve
Beginning balance	0	0
Charges	1,296	0
Payments	(1,296)	0
Ending balance	0	0
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance	1,076	0
Charges	5,149	1,386
Payments	(6,225)	(310)
Ending balance	0	$ 1,076
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance	8,025
Other liabilities
Restructuring Cost and Reserve
Ending balance	$ 599

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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