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Restructuring Activities (Tables) | 4 Months Ended
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Apr. 24, 2021
Restructuring And Related Activities [Abstract] |
Components of, and Changes in Restructuring Accruals | The tables below present the components of, and changes in, our restructuring accruals for the sixteen weeks ended April 24, 2021 and April 18, 2020 (amounts in thousands):
|  | VSIP |  |  | RIF |  |  | Employee Termination Benefits(1) |  |  | Total |
Liability balance at January 2, 2021 |  | $ | 1,036 |  |  | $ | 472 |  |  | $ | — |  |  | $ | 1,508 |
Charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cash payments |  |  | (1,036 | ) |  |  | (472 | ) |  |  | — |  |  |  | (1,508 | )
Liability balance (3) at April 24, 2021 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | VSIP |  |  | RIF |  |  | Employee Termination Benefits(1) |  |  | Total |
Liability balance at December 28, 2019 |  | $ | 174 |  |  | $ | — |  |  | $ | 1,450 |  |  | $ | 1,624 |
Charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cash payments |  |  | (174 | ) |  |  | — |  |  |  | (851 | ) |  |  | (1,025 | )
Liability balance (3) at April 18, 2020 |  | $ | — |  |  | $ | — |  |  | $ | 599 |  |  | $ | 599 |
(1) | Employee termination benefits are not related to the VSIP.
(2) | Reorganization costs include employee relocation expenses.
(3) | Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.

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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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