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v3.20.2

Components of, and Changes in Restructuring Accruals (Detail) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Oct. 03, 2020 | Oct. 05, 2019
Restructuring Cost And Reserve [Line Items] |  |  |
Liability balance, beginning balance |  | $ 1,624 | $ 401
Charges |  | 9,474 | 1,212
Cash payments |  | (9,644) | (897)
Liability balance, ending balance | [1] | 1,454 | 716
VSIP |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Liability balance, beginning balance |  | 174 | 174
Charges |  | 2,184 |
Cash payments |  | (1,642) |
Liability balance, ending balance | [1] | 716 | 174
RIF |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges |  | 5,226 |
Cash payments |  | (4,714) |
Liability balance, ending balance | [1] | 512 |
Employee Termination Benefits |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Liability balance, beginning balance | [2] | 1,450 | 227
Charges | [2] | (149) | 959
Cash payments | [2] | (1,075) | (644)
Liability balance, ending balance | [1],[2] | 226 | 542
Distribution Network Optimization |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges |  | 2,213 |
Cash payments |  | $ (2,213) |
Reorganization Costs |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Charges | [3] |  | 253
Cash payments | [3] |  | $ (253)
[1] | Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.
[2] | Employee termination benefits are not related to the VSIP.
[3] | Reorganization costs include employee relocation expenses.

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