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BUSINESS REALIGNMENT ACTIVITIES (Tables) | 6 Months Ended
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Jul. 02, 2023
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 2, 2023 |  | July 3, 2022 |  | July 2, 2023 |  | July 3, 2022
Cost of sales |  | $ | (17) |  |  | $ | (23) |  |  | $ | 1,033 |  |  | $ | 4 |
Selling, marketing and administrative expense |  | 1,904 |  |  | 722 |  |  | 2,392 |  |  | 1,702 |
Business realignment (benefits) costs |  | (370) |  |  | — |  |  | 441 |  |  | 274 |
Costs associated with business realignment activities |  | $ | 1,517 |  |  | $ | 699 |  |  | $ | 3,866 |  |  | $ | 1,980 |
Costs recorded by program during the three months ended July 2, 2023 and July 3, 2022 related to these activities were as follows:
|  | Three Months Ended |  | Six Months Ended
|  | July 2, 2023 |  | July 3, 2022 |  | July 2, 2023 |  | July 3, 2022
International Optimization Program: |  |  |  |  |  |  |  |
Severance and employee benefit costs |  | $ | (370) |  |  | $ | 5 |  |  | $ | 441 |  |  | $ | 285 |
Other program costs |  | 1,887 |  |  | 694 |  |  | 3,425 |  |  | 1,695 |
Total |  | $ | 1,517 |  |  | $ | 699 |  |  | $ | 3,866 |  |  | $ | 1,980 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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