Restructuring Activities (Tables)

9 Months Ended

Oct. 07, 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 Forty Weeks Ended
	October 7, 2023		October 7, 2023
Restructuring charges:
VSIP	$	—	$	5,229
RIF		—		899
Relocation costs		179		745
Total restructuring charges	$	179	$	6,873

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			745			899			6,873
Cash payments		(3,800	)		(745	)		(899	)		(5,444	)
Liability balance(1) at October 7, 2023	$	1,429		$	—		$	—		$	1,429

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