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Restructuring (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of rollforward of the liability incurred for restructuring plan

The following tables show a rollforward of the accrued liability related to the Company’s NWF 2.0 restructuring plan (in thousands):

			Fiscal Year 2022
			Liabilities												Cash Payments						Non-cash Items						Liabilities
			January 1, 2022						Charges																		December 31, 2022
Store closures			$	300					$	787					$	612					$	475					$	—
Professional services			643						166						735						—						74
Severance and employee-related benefits			4,388						5,168						6,431						304						2,821
Total			$	5,331					$	6,121					$	7,778					$	779					$	2,895

			Fiscal Year 2021
			Liabilities												Cash Payments						Non-cash Items						Liabilities
			January 2, 2021						Charges																		January 1, 2022
Store closures			$	240					$	1,215					$	500					$	655					$	300
Professional services			2,280						5,695						7,332						—						643
Severance and employee-related benefits			7,741						14,979						18,332						—						4,388
Total			$	10,261					$	21,889					$	26,164					$	655					$	5,331

			Fiscal Year 2020
			Liabilities												Cash Payments						Non-cash Items						Liabilities
			December 28, 2019						Charges																		January 2, 2021
Store closures			$	22					$	4,347					$	1,597					$	2,532					$	240
Professional services			2,824						7,503						8,047						—						2,280
Severance and employee-related benefits			4,238						24,658						21,155						—						7,741
Total			$	7,084					$	36,508					$	30,799					$	2,532					$	10,261

Schedule of restructuring charges by operating segment

NWF 2.0 restructuring charges by operating segment were as follows (in thousands):

			2022						2021						2020
Americas			$	234					$	2,356					$	4,969
Europe			1,754						9,868						12,630
Asia			1,610						5,072						8,823
Corporate			2,523						4,593						10,086
Consolidated			$	6,121					$	21,889					$	36,508

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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 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

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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

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