XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Liabilities (Tables)
6 Months Ended
Jul. 03, 2021
Restructuring and Related Activities [Abstract]  
Restructuring Liabilities The following table summarizes the changes in the restructuring liabilities for the 26 weeks ended July 3, 2021:
Severance and Related CostsFacility Closing Costs
Total
Balance at January 2, 2021$$$
Current period charges— 
Payments, net(1)— (1)
Balance as of July 3, 2021$$$