XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reorganization and Realignment Costs Operations and Field Realignment Accrual Rollforward (Details) - Operations and Field Realignment - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Restructuring Cost and Reserve    
Beginning balance $ 2,600 $ 0
Charges 1,758 3,180
Payments (4,192) (580)
Ending balance 166 2,600
Severance and related employee costs    
Restructuring Cost and Reserve    
Beginning balance 2,600 0
Charges 270 3,113
Payments (2,715) (513)
Ending balance 155 2,600
Third-party and other costs    
Restructuring Cost and Reserve    
Beginning balance 0 0
Charges 1,488 67
Payments (1,477) (67)
Ending balance 11 0
Accrued expenses and other current liabilities    
Restructuring Cost and Reserve    
Beginning balance 2,487  
Ending balance   2,487
Other liabilities    
Restructuring Cost and Reserve    
Beginning balance $ 113  
Ending balance   $ 113