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Restructuring Charges and Asset Impairments (Tables)

12 Months Ended

Jan. 01, 2021

Restructuring And Related Activities [Abstract]

Summary of Costs Incurred in Connection with Restructuring Charges and Asset Impairments

The following table summarizes the costs incurred in connection with the 2020, 2019 and 2018 restructuring charges and asset impairments (in thousands):

		Twelve Months Ended
		January 1,					December 27,					December 28,
		2021					2019					2018
Employee related costs	$		5,710			$		2,912			$		-
Lease right-of-use asset impairment charges			3,545					-					-
Property, equipment and lease improvement impairment charges			340					1,180					6,269
Other lease related restructuring costs			893					422					-
Total	$		10,488			$		4,514			$		6,269

Schedule of Restructuring Activities Recorded in Accrued Expenses and Other Liabilities

The following table summarizes the Company’s restructuring activities recorded in accrued expenses and other liabilities (in thousands):

		Employee Related					Exit, Closure and Consolidation
		Costs					of Facilities					Total
Accrual balance at December 28, 2018	$		—			$		—			$		—
Restructuring charge			2,912				422						3,334
Cash paid			(1,665	)				(85	)				(1,750	)
Accrual balance at December 27, 2019	$		1,247			$		337			$		1,584
Restructuring charge			5,710					893					6,603
Cash paid			(5,874	)				(21	)				(5,895	)
Accrual balance at January 1, 2021	$		1,083			$		1,209			$		2,292

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- References

No definition available.

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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)
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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

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