v3.26.1
Restructuring Activities (Tables)
6 Months Ended
Jul. 18, 2026
Restructuring and Related Activities [Abstract]  
Components of Costs Associated with Restructuring Programs

The tables below present the components of costs associated with the restructuring programs detailed above (amounts in thousands):

 

 

 

For the Twelve Weeks Ended

 

 

For the Twenty-Eight Weeks Ended

 

 

 

July 18, 2026

 

 

July 18, 2026

 

Restructuring charges:

 

 

 

 

 

 

RIF (1)

 

$

 

 

$

1,652

 

Restructuring-related implementation costs (2)

 

 

5,545

 

 

 

13,772

 

Total restructuring charges and related
   implementation costs

 

$

5,545

 

 

$

15,424

 

 

 

 

For the Twelve Weeks Ended

 

 

For the Twenty-Eight Weeks Ended

 

 

 

July 12, 2025

 

 

July 12, 2025

 

Restructuring charges:

 

 

 

 

 

 

RIF (1)

 

$

 

 

$

573

 

Restructuring-related implementation costs (2)

 

 

2,896

 

 

 

7,184

 

Total restructuring charges and related
   implementation costs

 

$

2,896

 

 

$

7,757

 

 

(1)
Presented in the restructuring charges line item of our Condensed Consolidated Statements of Income.
(2)
Costs are recorded in the selling, distribution and administrative expenses line item of our Condensed Consolidated Statements of Income.
Components of, and Changes in Restructuring Accruals

The table below presents the components of, and changes in, our restructuring accruals (amounts in thousands):

 

 

 

RIF

 

Liability balance at January 3, 2026

 

$

750

 

Charges

 

 

1,652

 

Cash payments

 

 

(2,070

)

Liability balance at July 18, 2026

 

$

332