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BUSINESS REALIGNMENT ACTIVITIES (Tables)
 9 Months Ended
Oct. 03, 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 EndedNine Months Ended
October 3, 2021September 27, 2020October 3, 2021September 27, 2020
Cost of sales$213 $— $5,250 $— 
Selling, marketing and administrative expense2,819 — 5,795 2,645 
Business realignment costs (benefits)365 — 2,748 (475)
Costs associated with business realignment activities$3,397 $— $13,793 $2,170 
Costs recorded by program during the nine months ended October 3, 2021 and September 27, 2020 related to these activities were as follows:
Three Months EndedNine Months Ended
October 3, 2021September 27, 2020October 3, 2021September 27, 2020
International Optimization Program:
Severance$377 $— $3,199 $— 
Other program costs3,020 — 10,594 — 
Margin for Growth Program:
Severance— — — (653)
Other program costs— — — 2,823 
Total$3,397 $— $13,793 $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 nine months ended October 3, 2021:
Total
Liability balance at December 31, 2020 (1)
$12,748 
2021 business realignment charges (2)
6,828 
Cash payments
(18,767)
Liability balance at October 3, 2021 (1)
$809 
(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.