BUSINESS REALIGNMENT ACTIVITIES (Tables)

6 Months Ended

Jul. 04, 2021

Restructuring and Related Activities [Abstract]

Schedule of Business Realignment Activity

Costs associated with business realignment activities are classified in our Consolidated Statements of Income as follows:

	Three Months Ended				Six Months Ended
	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
Cost of sales	$	1,042	$	—	$	5,037	$	—
Selling, marketing and administrative expense	1,286		2,645		2,976		2,645
Business realignment costs (benefits)	1,141		(1,370)		2,383		(475)
Costs associated with business realignment activities	$	3,469	$	1,275	$	10,396	$	2,170

Costs recorded by program during the six months ended July 4, 2021 and June 28, 2020 related to these activities were as follows:

	Three Months Ended				Six Months Ended
	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
International Optimization Program:
Severance	$	1,198	$	—	$	2,822	$	—
Other program costs	2,271		—		7,574		—
Margin for Growth Program:
Severance	—		(1,410)		—		(653)
Other program costs	—		2,685		—		2,823
Total	$	3,469	$	1,275	$	10,396	$	2,170

Schedule of Liability Activity for Costs Qualifying as Exit and Disposal Costs

The following table presents the liability activity for costs qualifying as exit and disposal costs for the six months ended July 4, 2021:

	Total
Liability balance at December 31, 2020 (1)	$	12,748
2021 business realignment charges (2)	4,700
Cash payments	(14,913)
Liability balance at July 4, 2021 (1)	$	2,535

(1)The liability balances reflected above are reported within accrued liabilities and other long-term liabilities.

(2)The costs reflected in the liability roll-forward represent employee-related and certain third-party service provider charges.