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Restructuring Activities | 9 Months Ended
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Oct. 09, 2021
Restructuring And Related Activities [Abstract] |
Restructuring Activities | 3. RESTRUCTURING ACTIVITIES In Fiscal 2016, we announced the launch of Project Centennial, a comprehensive business and operational review. The project was completed at the end of Fiscal 2020, and final payments related to the restructuring activities were paid during the first quarter of Fiscal 2021. The table below presents the components of costs associated with Project Centennial and the consulting and third-party implementation costs related to the project for the twelve and forty weeks ended October 3, 2020 (amounts in thousands):
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 3, 2020 |  |  | October 3, 2020 |
Restructuring and related impairment charges: |  |  |  |  |  |  |  |
Impairment of trademark |  | $ | — |  |  | $ | 4,636 |
Impairment of property, plant and equipment |  |  | 611 |  |  |  | 5,245 |
Employee termination benefits |  |  | 5,996 |  |  |  | 7,261 |
Lease termination and lease impairment charges (1) |  |  | 13,493 |  |  |  | 13,493 |
Restructuring and related impairment charges (1) |  |  | 20,100 |  |  |  | 30,635 |
Project Centennial consulting costs (2) |  |  | 5,068 |  |  |  | 14,044 |
Total Project Centennial restructuring and implementation costs |  | $ | 25,168 |  |  | $ | 44,679 |
(1) | Presented on our Condensed Consolidated Statements of Income.
(2) | Costs are recorded in the selling, distribution and administrative expenses line item of our Condensed Consolidated Statements of Income.
The tables below present the components of, and changes in, our restructuring accruals for the forty weeks ended October 9, 2021 and October 3, 2020 (amounts in thousands):
|  | VSIP |  |  | RIF |  |  | Employee Termination Benefits(1) |  |  | Distribution Network Optimization |  |  | Total |
Liability balance at January 2, 2021 |  | $ | 1,036 |  |  | $ | 472 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,508 |
Charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cash payments |  |  | (1,036 | ) |  |  | (472 | ) |  |  | — |  |  |  | — |  |  |  | (1,508 | )
Liability balance (2) at October 9, 2021 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | VSIP |  |  | RIF |  |  | Employee Termination Benefits(1) |  |  | Distribution Network Optimization |  |  | Total |
Liability balance at December 28, 2019 |  | $ | 174 |  |  | $ | — |  |  | $ | 1,450 |  |  | $ | — |  |  | $ | 1,624 |
Charges |  |  | 2,184 |  |  |  | 5,226 |  |  |  | (149 | ) |  |  | 2,213 |  |  |  | 9,474 |
Cash payments |  |  | (1,642 | ) |  |  | (4,714 | ) |  |  | (1,075 | ) |  |  | (2,213 | ) |  |  | (9,644 | )
Liability balance (2) at October 3, 2020 |  | $ | 716 |  |  | $ | 512 |  |  | $ | 226 |  |  | $ | — |  |  | $ | 1,454 |
(1) | Employee termination benefits are not related to the VSIP.
(2) | Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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