Restructuring and Other Charges (Tables)

12 Months Ended

Jan. 03, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

A summary of restructuring activities for the 2018 and 2019 restructuring plans is presented below:

	Workforce Reduction				Other Exit Costs
	2019 Plan		2018 Plan		2019 Plan		2018 Plan		Total
	(in thousands)
Balance, at December 31, 2017	$	—	$	—	$	—	$	—	$	—
Charged to expenses	—		10,816		—		1,144		11,960
Deductions	—		53		—		—		53
Balance, at December 30, 2018	—		10,763		—		1,144		11,907
Charged to expenses	8,827		(1,743)		188		672		7,944
Deductions	193		7,122		—		1,042		8,357
Charged to other accounts	—		—		49		—		49
Balance, at December 29, 2019	8,634		1,898		139		774		11,445
Charged to expenses	(3,704)		(223)		—		(699)		(4,626)
Deductions	3,866		1,675		139		75		5,755
Balance, at January 3, 2021	$	1,064	$	—	$	—	$	—	$	1,064