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Restructuring and Asset Impairment Charge and Settlements (Tables) | 12 Months Ended
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Dec. 30, 2022
Restructuring and Related Activities [Abstract] |
Summary of Costs Incurred in Connection with Restructuring and Asset Impairment Charge | The following table summarizes the costs incurred in connection with the 2020 restructuring and asset impairment charge (in thousands):
|  | January 1, |  |  |  |  |  |  |
|  | 2021 |  |  |  |  |  |  |
Employee related costs | $ |  | 5,710 |  |  |  |  |  |  |
Lease right-of-use asset impairment charges |  |  | 3,545 |  |  |  |  |  |  |
Property, equipment and lease improvement impairment charges |  |  | 340 |  |  |  |  |  |  |
Other lease related restructuring costs |  |  | 893 |  |  |  |  |  |  |
Total | $ |  | 10,488 |  |  |  |  |  |  |
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 January 1, 2021 | $ |  | 1,083 |  |  | $ |  | 1,209 |  |  | $ |  | 2,292 |
Restructuring charge |  |  | — |  |  |  |  | — |  |  |  |  | — |
Cash paid |  |  | (1,013 | ) |  |  |  | (539 | ) |  |  |  | (1,552 | )
Accrual balance at December 31, 2021 | $ |  | 70 |  |  | $ |  | 670 |  |  | $ |  | 740 |
Restructuring settlement |  |  | (70 | ) |  |  |  | (238 | ) |  |  |  | (308 | )
Cash paid |  |  | - |  |  |  |  | (326 | ) |  |  |  | (326 | )
Accrual balance at December 30, 2022 | $ |  | — |  |  | $ |  | 106 |  |  | $ |  | 106 |

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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 https://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 https://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) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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