Restructuring Activities (Tables)

6 Months Ended

Jul. 15, 2023

Restructuring and Related Activities [Abstract]

Components of Costs Associated with Restructuring

The table below presents the components of costs associated with the restructuring (amounts in thousands):

	For the Twelve Weeks Ended		For the Twenty-Eight Weeks Ended
	July 15, 2023		July 15, 2023
Restructuring charges:
VSIP	$	1,302	$	5,229
RIF		899		899
Relocation costs		298		566
Total restructuring charges	$	2,499	$	6,694

Components of, and Changes in Restructuring Accruals

The table below presents the components of, and changes in, our restructuring accruals (amounts in thousands):

	VSIP			Relocation Costs			RIF			Total
Liability balance at December 31, 2022	$	—		$	—		$	—		$	—
Charges		5,229			566			899			6,694
Cash payments		(2,511	)		(566	)		(899	)		(3,976	)
Liability balance (1) at July 15, 2023	$	2,718		$	—		$	—		$	2,718

(1) Recorded in the other accrued liabilities line item of our Condensed Consolidated Balance Sheets.