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Other Operating Expenses (Tables) | 9 Months Ended
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Oct. 01, 2021
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense By Component | Other operating expenses comprise the following (in thousands):
| Three Months Ended |  | Nine Months Ended
| October 1, 2021 |  | October 2, 2020 |  | October 1, 2021 |  | October 2, 2020
Operational excellence initiatives | $ | 1,727 |  |  | $ | 858 |  |  | $ | 2,572 |  |  | $ | 2,275 |
Strategic reorganization and alignment | — |  |  | — |  |  | — |  |  | 686 |
Manufacturing alignment to support growth | — |  |  | 36 |  |  | — |  |  | 224 |
Acquisition and integration | 182 |  |  | 107 |  |  | 292 |  |  | 510 |
Other general expenses | 554 |  |  | 1,673 |  |  | 793 |  |  | 3,936 |
Total other operating expenses | $ | 2,463 |  |  | $ | 2,674 |  |  | $ | 3,657 |  |  | $ | 7,631 |
Schedule of Changes in Accrued Liabilities | The following table summarizes the change in accrued liabilities, presented within Accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets, related to the initiatives described above (in thousands):
| Operational excellence initiatives |  |  |  |  |  |
December 31, 2020 | $ | 291 |  |  |  |  |  |  |
Charges incurred, net of reversals | 1,927 |  |  |  |  |  |  |
Cash payments | (928) |  |  |  |  |  |  |
October 1, 2021 | $ | 1,290 |  |  |  |  |  |  |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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