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Restructuring (Tables) | 9 Months Ended
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Oct. 01, 2022
Restructuring And Related Activities [Abstract] |
Schedule of Components of Restructuring Expenses | For the three and nine months ended October 1, 2022, the components of the Company’s restructuring expenses were as follows:
| Three Months Ended |  |  | Nine Months Ended |
| October 1, 2022 |  |  | October 1, 2022 |
Lease termination and other related costs | $ | (334 | ) |  | $ | 3,332 |
Employee termination benefit costs |  | 1,882 |  |  |  | 16,789 |
Lease impairment |  | 1,828 |  |  |  | 1,828 |
Other costs |  | 181 |  |  |  | 725 |
Total restructuring expenses | $ | 3,557 |  |  | $ | 22,674 |
See Note 3 for additional information in regard to the Company's lease impairment for the three and nine months ended October 1, 2022. For the three and nine months ended October 1, 2022, restructuring expenses were recorded in the Company’s consolidated statements of net income as follows:
| Three Months Ended |  |  | Nine Months Ended |
| October 1, 2022 |  |  | October 1, 2022 |
Cost of revenues | $ | (98 | ) |  | $ | 4,401 |
Selling, general and administrative expenses |  | 3,655 |  |  |  | 18,273 |
Total restructuring expenses | $ | 3,557 |  |  | $ | 22,674 |
For the fiscal year ended January 1, 2022, the components of the Company’s restructuring expenses were as follows:
| Fiscal Year Ended |
| January 1, 2022 |
Lease termination and other related costs | $ | 12,688 |
Employee termination benefit costs |  | 8,846 |
Total restructuring expenses | $ | 21,534 |
For the fiscal year ended January 1, 2022, restructuring expenses were recorded in the Company’s consolidated statements of net income as follows:
| Fiscal Year Ended |
| January 1, 2022 |
Cost of revenues | $ | 16,727 |
Selling, general and administrative expenses |  | 4,807 |
Total restructuring expenses | $ | 21,534 |
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 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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