Reorganization and Realignment Costs G&A Realignment Accrual Rollforward (Details) - G&A Realignment - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Oct. 03, 2021	Sep. 27, 2020	Oct. 03, 2021	Sep. 27, 2020
Restructuring Cost and Reserve
Beginning balance			$ 932	$ 5,359
Charges	$ (7)	$ (80)	(60)	82
Payments			(829)	(3,718)
Ending balance	43	1,723	43	1,723
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance			932	5,276
Charges	(8)	(116)	(61)	30
Payments			(828)	(3,627)
Ending balance	43	1,679	43	1,679
Recruitment and relocation costs
Restructuring Cost and Reserve
Beginning balance			0	83
Charges	1	27	1	42
Payments			(1)	(81)
Ending balance	0	44	0	44
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance			0	0
Charges	0	9	0	10
Payments			0	(10)
Ending balance	$ 0	0	$ 0	0
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance		1,705		1,705
Other liabilities
Restructuring Cost and Reserve
Ending balance		$ 18		$ 18

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
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(1))
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(d))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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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

+ Details

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