v3.22.2.2
RESTRUCTURING (Tables)
 9 Months Ended
Oct. 01, 2022
Restructuring and Related Activities [Abstract]  
Rollforward of liability incurred on restructuring plan The following table shows a rollforward of the accrued liability related to the Company’s NWF 2.0 restructuring plan (in thousands):
For the 13 Weeks Ended October 1, 2022
LiabilitiesLiabilities
July 2, 2022ChargesCash PaymentsNon-cash ItemsOctober 1, 2022
Store closures$— $— $— $— $— 
Professional services130 — 43 — 87 
Severance and employee-related benefits3,616 — 885 — 2,731 
Total$3,746 $— $928 $— $2,818 
For the 13 Weeks Ended October 2, 2021
LiabilitiesLiabilities
July 3, 2021ChargesCash PaymentsNon-cash ItemsOctober 2, 2021
Store closures$19 $244 $201 $47 $15 
Professional services2,076 1,405 2,264 — 1,217 
Severance and employee-related benefits5,756 3,798 4,667 — 4,887 
Total$7,851 $5,447 $7,132 $47 $6,119 
For the 39 Weeks Ended October 1, 2022
LiabilitiesLiabilities
January 1, 2022ChargesCash PaymentsNon-cash ItemsOctober 1, 2022
Store closures$300 $405 $613 $92 $— 
Professional services643 135 691 — 87 
Severance and employee-related benefits4,388 4,898 5,770 785 2,731 
Total$5,331 $5,438 $7,074 $877 $2,818 
For the 39 Weeks Ended October 2, 2021
LiabilitiesLiabilities
January 2, 2021ChargesCash PaymentsNon-cash ItemsOctober 2, 2021
Store closures$240 $1,913 $391 $1,747 $15 
Professional services2,280 4,812 5,875 — 1,217 
Severance and employee-related benefits7,741 11,991 14,845 — 4,887 
Total$10,261 $18,716 $21,111 $1,747 $6,119 
Schedule of restructuring charges by operating segment NWF 2.0 restructuring charges by operating segment were as follows (in thousands):
For the 13 Weeks Ended October 1, 2022For the 13 Weeks Ended October 2, 2021For the 39 Weeks Ended October 1, 2022For the 39 Weeks Ended October 2, 2021
Americas$— $737 $83 $2,116 
Europe— 1,828 1,531 8,872 
Asia— 1,484 1,204 3,289 
Corporate— 1,398 2,620 4,439 
Consolidated$— $5,447 $5,438 $18,716