Restructuring Activities (Tables)

6 Months Ended

Jul. 11, 2020

Restructuring And Related Activities [Abstract]

Components of Costs Associated with Project Centennial

The tables below present the components of costs associated with Project Centennial and the consulting and third-party implementation costs related to the project for the twelve and twenty-eight weeks ended July 11, 2020 and July 13, 2019 (amounts in thousands):

	For the Twelve Weeks Ended		For the Twenty-Eight Weeks Ended
	July 11, 2020		July 11, 2020
Restructuring and related impairment charges:
Impairment of trademark	$	4,636	$	4,636
Impairment of property, plant and equipment		4,634		4,634
Employee termination benefits		1,265		1,265
Restructuring and related impairment charges (1)		10,535		10,535
Project Centennial implementation costs (2)		5,584		8,976
Total Project Centennial restructuring and implementation costs	$	16,119	$	19,511

	For the Twelve Weeks Ended		For the Twenty-Eight Weeks Ended
	July 13, 2019		July 13, 2019
Restructuring and related impairment charges:
Reorganization costs	$	42	$	253
Impairment of assets		1,252		1,781
Employee termination benefits		753		731
Total Project Centennial restructuring costs (1)	$	2,047	$	2,765

(1) Presented on our Condensed Consolidated Statements of Income.

(2) Costs are recorded in the selling, distribution and administrative expenses line item of our Condensed Consolidated Statements of Income.

Components of, and Changes in Restructuring Accruals

The tables below present the components of, and changes in, our restructuring accruals for the twenty-eight weeks ended July 11, 2020 and July 13, 2019 (amounts in thousands):

	VSIP			Employee Termination Benefits(1)			Reorganization Costs(2)		Total
Liability balance at December 28, 2019	$	174		$	1,450		$	—	$	1,624
Charges		1,265			—			—		1,265
Cash payments		(174	)		(1,223	)		—		(1,397	)
Liability balance (3) at July 11, 2020	$	1,265		$	227		$	—	$	1,492

	VSIP		Employee Termination Benefits(1)			Reorganization Costs(2)			Total
Liability balance at December 29, 2018	$	174	$	227		$	—		$	401
Charges		—		731			253			984
Cash payments		—		(205	)		(253	)		(458	)
Liability balance (3) at July 13, 2019	$	174	$	753		$	—		$	927

(1) Employee termination benefits are not related to the VSIP.

(2) Reorganization costs include employee relocation expenses.

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