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BUSINESS REALIGNMENT ACTIVITIES (Tables) | 3 Months Ended
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Mar. 31, 2024
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
|  |  |  |  |  | March 31, 2024 |  | April 2, 2023
Cost of sales |  |  |  |  |  | $ | 2,612 |  |  | $ | 1,050 |
Selling, marketing and administrative expense |  |  |  |  |  | 14,054 |  |  | 488 |
Business realignment costs |  |  |  |  |  | — |  |  | 811 |
Costs associated with business realignment activities |  |  |  |  |  | $ | 16,666 |  |  | $ | 2,349 |
Costs recorded by program during the three months ended March 31, 2024 and April 2, 2023 related to these activities were as follows:
|  |  |  | Three Months Ended
|  |  |  |  |  | March 31, 2024 |  | April 2, 2023
Advancing Agility & Automation Initiative: |  |  |  |  |  |  |  |
Other program costs |  |  |  |  |  | 16,666 |  |  | — |
International Optimization Program: |  |  |  |  |  |  |  |
Severance and employee benefit costs |  |  |  |  |  | $ | — |  |  | $ | 811 |
Other program costs |  |  |  |  |  | — |  |  | 1,538 |
Total |  |  |  |  |  | $ | 16,666 |  |  | $ | 2,349 |

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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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