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Restructuring Activities (Tables) | 12 Months Ended
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Jan. 01, 2022
Restructuring And Related Activities [Abstract] |
Components of Costs Associated with Project Centennial | The table below presents the components of costs associated with Project Centennial in Fiscal 2020 and 2019 (amounts in thousands):
|  | Fiscal 2020 |  |  | Fiscal 2019 |
Restructuring and related impairment charges: |  |  |  |  |  |  |  |
Reorganization costs |  | $ | — |  |  | $ | 253 |
Lease termination charges |  |  | 4,077 |  |  |  | — |
Impairment charges, net of gain on sale |  |  | 23,627 |  |  |  | 20,229 |
Employee termination benefits |  |  | 7,779 |  |  |  | 3,042 |
Restructuring and related impairment charges (1) |  |  | 35,483 |  |  |  | 23,524 |
Project Centennial implementation costs (2) |  |  | 15,548 |  |  |  | 784 |
Total Project Centennial restructuring and implementation costs |  | $ | 51,031 |  |  | $ | 24,308 |
(1) | Presented on our Consolidated Statements of Income.
(2) | Represents non-restructuring costs and are recorded in the selling, distribution, and administrative expenses line item of our Consolidated Statements of Income.
Schedule of Restructuring Impairment Charges Recognized By Type of Cost | The table below details the restructuring impairments (inclusive of property, plant and equipment, ingredient and packaging, and spare parts and intangible assets) that were recognized during Fiscal 2020 and 2019 (amounts in thousands):
|  | Fiscal 2020 |  |  | Fiscal 2019 |
Plant closure costs |  | $ | 5,747 |  |  | $ | 5,133 |
Line and distribution depot closure costs |  |  | 629 |  |  |  | 356 |
Spare parts |  |  | 734 |  |  |  | 174 |
Brand rationalization study impairments |  |  | 7,120 |  |  |  | 15,399 |
Lease impairment charges |  |  | 9,397 |  |  |  | — |
Gain on sale |  |  | — |  |  |  | (833 | )
Total restructuring impairment of assets |  | $ | 23,627 |  |  | $ | 20,229 |
Components of, and Changes in Restructuring Accruals | The table below presents the components of, and changes in, our restructuring accruals (amounts in thousands):
|  | VSIP |  |  | RIF |  |  | Employee termination benefits(1) |  |  | Reorganization costs(2) |  |  | Distribution Network Optimization |  |  | Total |
Liability balance at December 29, 2018 |  | $ | 174 |  |  | $ | — |  |  | $ | 227 |  |  | $ | — |  |  | $ | — |  |  | $ | 401 |
Charges |  |  | — |  |  |  | — |  |  |  | 3,042 |  |  |  | 253 |  |  |  | — |  |  |  | 3,295 |
Cash payments |  |  | — |  |  |  | — |  |  |  | (1,819 | ) |  |  | (253 | ) |  |  | — |  |  |  | (2,072 | )
Liability balance (3) at December 28, 2019 |  | $ | 174 |  |  | $ | — |  |  | $ | 1,450 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,624 |
Charges |  |  | 2,639 |  |  |  | 5,289 |  |  |  | (149 | ) |  |  | — |  |  |  | 4,077 |  |  |  | 11,856 |
Cash payments |  |  | (1,777 | ) |  |  | (4,817 | ) |  |  | (1,301 | ) |  |  | — |  |  |  | (4,077 | ) |  |  | (11,972 | )
Liability balance (3) at January 2, 2021 |  | $ | 1,036 |  |  | $ | 472 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,508 |
Charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cash payments |  |  | (1,036 | ) |  |  | (472 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,508 | )
Liability balance (3) at January 1, 2022 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
(1) | Employee termination benefits not related to the VSIP.
(2) | Reorganization costs include employee relocation expenses.
(3) | Recorded in the other accrued current liabilities line item of our 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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