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RESTRUCTURING - Schedule of Liability Incurred On Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Restructuring Reserve        
Charges $ 16,673 $ 4,632 $ 26,726 $ 11,729
TAG Plan        
Restructuring Reserve        
Beginning balance 9,441 9,784 12,055 0
Charges 16,673 7,543 26,485 19,903
Cash Payments 5,745 4,142 18,071 6,718
Non-cash Items 401   501  
Ending balance 19,968 13,185 19,968 13,185
TAG Plan | Stores and facilities closures        
Restructuring Reserve        
Beginning balance 1   0  
Charges 36   143  
Cash Payments 1   7  
Non-cash Items 36   136  
Ending balance 0   0  
TAG Plan | Professional services        
Restructuring Reserve        
Beginning balance 211 20 117 0
Charges 11,568 967 14,052 1,002
Cash Payments 460 89 2,850 104
Non-cash Items 0   0  
Ending balance 11,319 898 11,319 898
TAG Plan | Severance and employee-related benefits        
Restructuring Reserve        
Beginning balance 8,479 4,500 8,117 0
Charges 5,069 3,666 12,531 10,727
Cash Payments 4,834 3,353 11,934 5,914
Non-cash Items 365   365  
Ending balance 8,349 4,813 8,349 4,813
TAG Plan | Charges related to exits of certain product offerings        
Restructuring Reserve        
Beginning balance 750 5,264 3,821 0
Charges 0 2,910 (241) 8,174
Cash Payments 450 700 3,280 700
Non-cash Items 0   0  
Ending balance $ 300 7,474 $ 300 7,474
NWF 2.0        
Restructuring Reserve        
Beginning balance   647   2,895
Cash Payments   340   2,588
Ending balance   307   307
NWF 2.0 | Professional services        
Restructuring Reserve        
Beginning balance   60   74
Cash Payments   13   27
Ending balance   47   47
NWF 2.0 | Severance and employee-related benefits        
Restructuring Reserve        
Beginning balance   587   2,821
Cash Payments   327   2,561
Ending balance   $ 260   $ 260