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Restructuring Activities (Tables) | 9 Months Ended
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Oct. 09, 2021
Restructuring And Related Activities [Abstract] |
Components of Costs Associated with Project Centennial | 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.
Components of, and Changes in Restructuring Accruals | 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 Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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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