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Components of, and Changes in Restructuring Accruals (Detail) $ in Thousands | 6 Months Ended
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Jul. 14, 2018 USD ($)
Restructuring Cost And Reserve [Line Items] |  |
Liability balance at December 30, 2017 | $ 25,490 |
Charges | 2,060 |
Cash payments | (27,200) |
Liability balance at July 14, 2018 | 350 | [1]
Reorganization Costs |  |
Restructuring Cost And Reserve [Line Items] |  |
Charges | 2,313 | [2]
Cash payments | (2,313) | [2]
Employee Termination Benefits |  |
Restructuring Cost And Reserve [Line Items] |  |
Liability balance at December 30, 2017 | 468 | [3]
Charges | 344 | [3]
Cash payments | (699) | [3]
Liability balance at July 14, 2018 | 113 | [1],[3]
VSIP |  |
Restructuring Cost And Reserve [Line Items] |  |
Liability balance at December 30, 2017 | 25,022 |
Charges | (597) |
Cash payments | (24,188) |
Liability balance at July 14, 2018 | $ 237 | [1]
[1] | Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.
[2] | Reorganization costs include employee relocation expenses.
[3] | Employee termination benefits are not related to the VSIP.

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