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Restructuring (Tables) | 9 Months Ended
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Oct. 02, 2021
Restructuring And Related Activities [Abstract] |
Schedule of Components of Restructuring Expenses | For the three and nine months ended October 2, 2021, the components of the Company’s restructuring expenses were as follows:
| Three Months Ended |  |  | Nine Months Ended |
| October 2, 2021 |  |  | October 2, 2021 |
Lease termination and other related costs | $ | 2,980 |  |  | $ | 12,488 |
Employee termination benefit costs |  | 6,344 |  |  |  | 8,410 |
Total restructuring expenses | $ | 9,324 |  |  | $ | 20,898 |
For the three and nine months ended October 2, 2021, restructuring expenses were recorded in the Company’s consolidated statements of net income as follows:
| Three Months Ended |  |  | Nine Months Ended |
| October 2, 2021 |  |  | October 2, 2021 |
Cost of revenues | $ | 5,620 |  |  | $ | 16,401 |
Selling, general and administrative expenses |  | 3,704 |  |  |  | 4,497 |
Total restructuring expenses | $ | 9,324 |  |  | $ | 20,898 |
For the fiscal year ended January 2, 2021, the components of the Company’s restructuring expenses were as follows:
| Fiscal Year Ended |
| January 2, 2021 |
Lease termination and other related costs | $ | 7,989 |
Employee termination benefit costs |  | 25,103 |
Total restructuring expenses | $ | 33,092 |
For the fiscal year ended January 2, 2021, restructuring expenses were recorded in the Company’s consolidated statements of net income as follows:
| Fiscal Year Ended |
| January 2, 2021 |
Cost of revenues | $ | 23,300 |
Selling, general and administrative expenses |  | 9,792 |
Total restructuring expenses | $ | 33,092 |

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