Reorganization and Realignment Costs G&A Realignment Accrual Rollforward (Details) - G&A Realignment - USD ($) $ in Thousands	3 Months Ended
Apr. 04, 2021	Mar. 29, 2020
Restructuring Cost and Reserve
Beginning balance	$ 932	$ 5,359
Charges	(29)	168
Payments	(503)	(1,338)
Ending balance	400	4,189
Severance and related employee costs
Restructuring Cost and Reserve
Beginning balance	932	5,276
Charges	(31)	152
Payments	(501)	(1,306)
Ending balance	400	4,122
Recruitment and relocation
Restructuring Cost and Reserve
Beginning balance	0	83
Charges	1	15
Payments	(1)	(31)
Ending balance	0	67
Third-party and other costs
Restructuring Cost and Reserve
Beginning balance	0	0
Charges	1	1
Payments	(1)	(1)
Ending balance	$ 0	0
Accrued expenses and other current liabilities
Restructuring Cost and Reserve
Ending balance		3,781
Other Liabilities
Restructuring Cost and Reserve
Ending balance		$ 408

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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-Publisher FASB
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