XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Reorganization and Realignment Costs System Optimization Accrual Rollforward (Details) - System Optimization Initiative - 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     $ 1,230  
Charges $ 1,165 $ 0 2,754 $ 84
Payments     (3,984)  
Ending balance 0   0  
Severance and related employee costs        
Restructuring Cost and Reserve        
Beginning balance     0  
Charges 661 0 661 0
Payments     (661)  
Ending balance 0   0  
Professional fees        
Restructuring Cost and Reserve        
Beginning balance     1,230  
Charges 504 0 739 80
Payments     (1,969)  
Ending balance 0   0  
Other        
Restructuring Cost and Reserve        
Beginning balance     0  
Charges 0 $ 0 1,354 $ 4
Payments     (1,354)  
Ending balance $ 0   $ 0