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RESTRUCTURING (Tables)

6 Months Ended

Jul. 03, 2021

Restructuring and Related Activities [Abstract]

Organizational Restructuring and Office Consolidation Cost

In conjunction with these initiatives, the Company recorded the following charges in selling, general and administrative expenses:

			Fiscal quarter ended												Two fiscal quarters ended
(dollars in thousands)			July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
Severance and other termination benefits(*)			$	(688)					$	1,207					$	(773)					$	4,096
Lease exit costs			2,863						1,233						3,412						1,664
Relocation and recruiting			—						1,019						7						1,502
Other closure costs			30						7						53						93
Total			$	2,205					$	3,466					$	2,699					$	7,355

(*)Severance and other termination benefits in the two fiscal quarters ended July 3, 2021 reflect revised employee assumptions.

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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.

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