Reorganization and Realignment Costs G&A Realignment Accrual Rollforward (Details) - G&A Realignment - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jul. 04, 2021	Jun. 28, 2020	Jul. 04, 2021	Jun. 28, 2020
Restructuring Cost and Reserve
Beginning balance			$ 932	$ 5,359
Charges	$ (24)	$ (6)	(53)	162
Payments			(738)	(2,708)
Ending balance	141	2,813	141	2,813
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance			932	5,276
Charges	(22)	(6)	(53)	146
Payments			(738)	(2,671)
Ending balance	141	2,751	141	2,751
Recruitment and relocation
Restructuring Cost and Reserve
Beginning balance			0	83
Charges	(1)	0	0	15
Payments			0	(36)
Ending balance	0	62	0	62
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance			0	0
Charges	(1)	0	0	1
Payments			0	(1)
Ending balance	$ 0	0	$ 0	0
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance		2,705		2,705
Other Liabilities
Restructuring Cost and Reserve
Ending balance		$ 108		$ 108

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

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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.

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