XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring (Tables)
12 Months Ended
Jan. 01, 2022
Restructuring And Related Activities [Abstract]  
Schedule of Components of Restructuring Expenses

For the fiscal year ended January 1, 2022, the components of the Company’s restructuring expenses were as follows:

 

Fiscal Year Ended

 

 

January 1, 2022

 

Lease termination and other related costs

$

12,688

 

Employee termination benefit costs

 

8,846

 

Total restructuring expenses

$

21,534

 

For the fiscal year ended January 1, 2022, restructuring expenses were recorded in the Company’s consolidated statements of net income as follows:

 

Fiscal Year Ended

 

 

January 1, 2022

 

Cost of revenues

$

16,727

 

Selling, general and administrative expenses

 

4,807

 

Total restructuring expenses

$

21,534

 

For the fiscal year ended January 2, 2021, the components of the Company’s restructuring expenses were as follows:

 

Fiscal Year Ended

 

 

January 2, 2021

 

Lease termination and other related costs

$

7,989

 

Employee termination benefit costs

 

25,103

 

Total restructuring expenses

$

33,092

 

For the fiscal year ended January 2, 2021, restructuring expenses were recorded in the Company’s consolidated statements of net income as follows:

 

Fiscal Year Ended

 

 

January 2, 2021

 

Cost of revenues

$

23,300

 

Selling, general and administrative expenses

 

9,792

 

Total restructuring expenses

$

33,092