Reorganization and Realignment Costs IT Realignment Accrual Rollforward (Details) - IT Realignment - USD ($) $ in Thousands	3 Months Ended
Apr. 04, 2021	Mar. 29, 2020
Restructuring Cost and Reserve
Beginning balance	$ 1,508	$ 8,624
Charges	0	3,559
Payments	(778)	(5,202)
Ending balance	730	6,981
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance	1,508	7,548
Charges	(111)	145
Payments	(667)	(712)
Ending balance	730	6,981
Recruitment and relocation costs
Restructuring Cost and Reserve
Beginning balance	0	0
Charges	108	171
Payments	(108)	(171)
Ending balance	0	0
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance	0	1,076
Charges	3	3,243
Payments	(3)	(4,319)
Ending balance	0	0
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance	689	6,744
Other Liabilities
Restructuring Cost and Reserve
Ending balance	$ 41	$ 237

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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