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Reorganization and Realignment Costs IT Realignment Accrual Rollforward (Details) - IT Realignment - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2021 | Sep. 27, 2020 | Oct. 03, 2021 | Sep. 27, 2020
Restructuring Cost and Reserve |  |  |  |
Beginning balance |  |  | $ 1,508 | $ 8,624
Charges | $ (17) | $ 403 | (11) | 6,809
Payments |  |  | (1,255) | (12,516)
Ending balance | 242 | 2,917 | 242 | 2,917
Severance and related employee costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Beginning balance |  |  | 1,508 | 7,548
Charges | (32) | 34 | (151) | 1,009
Payments |  |  | (1,115) | (5,640)
Ending balance | 242 | 2,917 | 242 | 2,917
Recruitment and relocation costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Beginning balance |  |  | 0 | 0
Charges | 12 | 345 | 133 | 659
Payments |  |  | (133) | (659)
Ending balance | 0 | 0 | 0 | 0
Third-party and other costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Beginning balance |  |  | 0 | 1,076
Charges | 3 | 24 | 7 | 5,141
Payments |  |  | (7) | (6,217)
Ending balance | $ 0 | 0 | $ 0 | 0
Accrued expenses and other current liabilities |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Ending balance |  | 2,739 |  | 2,739
Other liabilities |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Ending balance |  | $ 178 |  | $ 178

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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: 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(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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