XML 64 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Charges and Asset Impairments (Schedule of Restructuring Activities Recorded in Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2021
Jun. 26, 2020
Dec. 27, 2019
Jan. 01, 2021
Dec. 27, 2019
Restructuring Cost And Reserve [Line Items]          
Accrual beginning balance       $ 1,584  
Restructuring costs $ 1,600 $ 5,000 $ 3,300 6,603 $ 3,334
Cash paid       (5,895) (1,750)
Accrual ending balance 2,292   1,584 2,292 1,584
Employee Related Costs [Member]          
Restructuring Cost And Reserve [Line Items]          
Accrual beginning balance       1,247  
Restructuring costs       5,710 2,912
Cash paid       (5,874) (1,665)
Accrual ending balance 1,083   1,247 1,083 1,247
Exit Closure and Consolidation of Facilities [Member]          
Restructuring Cost And Reserve [Line Items]          
Accrual beginning balance       337  
Restructuring costs       893 422
Cash paid       (21) (85)
Accrual ending balance $ 1,209   $ 337 $ 1,209 $ 337