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v3.19.3.a.u2

Components of, and Changes in Restructuring Accruals (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Restructuring Cost And Reserve [Line Items] |  |  |  |
Liability balance, beginning balance | [1] | $ 401 | $ 25,490 |
Charges |  | 3,295 | 4,174 | $ 34,529
Cash payments |  | (2,072) | (29,263) | (9,039)
Liability balance, ending balance | [1] | 1,624 | 401 | 25,490
Reorganization Costs |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Charges | [2] | 253 | 4,209 | 1,925
Cash payments | [2] | (253) | (4,209) | (1,925)
Employee Termination Benefits |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Liability balance, beginning balance | [1],[3] | 227 | 468 |
Charges | [3] | 3,042 | 571 | 2,939
Cash payments | [3] | (1,819) | (812) | (2,471)
Liability balance, ending balance | [1],[3] | 1,450 | 227 | 468
VSIP |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Liability balance, beginning balance | [1] | 174 | 25,022 |
Charges |  |  | (606) | 29,665
Cash payments |  |  | (24,242) | (4,643)
Liability balance, ending balance | [1] | $ 174 | $ 174 | $ 25,022
[1] |
(3) | Recorded in the other accrued current liabilities line item of our Consolidated Balance Sheets.
[2] |
(2) | Reorganization costs include employee relocation expenses.
[3] |
(1) | Employee termination benefits not related to the VSIP.

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