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Reorganization and Realignment Costs Operations and Field Realignment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Restructuring Cost and Reserve |  |  |
Reorganization and realignment costs | $ 8,548 | $ 16,030 | $ 16,965
Operations and Field Realignment |  |  |
Restructuring Cost and Reserve |  |  |
Reorganization and realignment costs | 1,758 | 3,801 | $ 0
Restructuring and Related Cost, Incurred Cost | 1,758 | 3,180 |
Restructuring and Related Cost, Cost Incurred to Date | 4,938 |  |
Restructuring Charges, Incurred to Date | 5,559 |  |
Operations and Field Realignment | Severance and related employee costs |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 270 | 3,113 |
Restructuring and Related Cost, Cost Incurred to Date | 3,383 |  |
Operations and Field Realignment | Third-party and other costs |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 1,488 | 67 |
Restructuring and Related Cost, Cost Incurred to Date | 1,555 |  |
Operations and Field Realignment | Share-based compensation |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | $ 621 |
Restructuring and Related Cost, Cost Incurred to Date | $ 621 |  |

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- Definition Amount of costs incurred to date for the specified 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 50 -Paragraph 1 -Subparagraph (d) -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 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 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(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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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