RESTRUCTURING (Tables)

3 Months Ended

Apr. 04, 2020

Restructuring and Related Activities [Abstract]

Rollforward of liability incurred on restructuring plan

The following table shows a rollforward of the accrued liability related to the Company’s NWF 2.0 restructuring plan (in thousands):

	For the 14 Weeks Ended April 4, 2020
	Liabilities								Liabilities
	December 28, 2019		Charges		Cash Payments		Non-cash Items		April 4, 2020
Store closures	$	22	$	732	$	42	$	684	$	28
Professional services	2,824		3,189		3,963		—		2,050
Severance and employee-related benefits	4,238		5,454		5,782		—		3,910
Total	$	7,084	$	9,375	$	9,787	$	684	$	5,988

Schedule of restructuring charges by operating segment

NWF 2.0 restructuring charges by operating segment were as follows (in thousands):

	For the 14 Weeks Ended April 4, 2020
Americas	$	1,136
Europe	766
Asia	1,623
Corporate	5,850
Consolidated	$	9,375