Restructuring and Asset Impairment Charge and Settlements (Tables)

12 Months Ended

Dec. 30, 2022

Restructuring and Related Activities [Abstract]

Summary of Costs Incurred in Connection with Restructuring and Asset Impairment Charge

The following table summarizes the costs incurred in connection with the 2020 restructuring and asset impairment charge (in thousands):

		January 1,
		2021
Employee related costs	$		5,710
Lease right-of-use asset impairment charges			3,545
Property, equipment and lease improvement impairment charges			340
Other lease related restructuring costs			893
Total	$		10,488

Schedule of Restructuring Activities Recorded in Accrued Expenses and Other Liabilities

The following table summarizes the Company’s restructuring activities recorded in accrued expenses and other liabilities (in thousands):

		Employee Related				Exit, Closure and Consolidation
		Costs				of Facilities				Total
Accrual balance at January 1, 2021	$		1,083		$		1,209		$		2,292
Restructuring charge			—				—				—
Cash paid			(1,013	)			(539	)			(1,552	)
Accrual balance at December 31, 2021	$		70		$		670		$		740
Restructuring settlement			(70	)			(238	)			(308	)
Cash paid			-				(326	)			(326	)
Accrual balance at December 30, 2022	$		—		$		106		$		106