v3.26.3
Restructuring Activities (Tables)
9 Months Ended
Oct. 10, 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 Forty Weeks Ended

 

 

 

October 10, 2026

 

 

October 10, 2026

 

Restructuring charges:

 

 

 

 

 

 

RIF (1)

 

$

4,556

 

 

$

6,208

 

Restructuring-related implementation costs (2)

 

 

1,038

 

 

 

14,810

 

Total restructuring charges and related
   implementation costs

 

$

5,594

 

 

$

21,018

 

 

 

 

 

For the Twelve Weeks Ended

 

 

For the Forty Weeks Ended

 

 

 

October 4, 2025

 

 

October 4, 2025

 

Restructuring charges:

 

 

 

 

 

 

RIF (1)

 

$

5,510

 

 

$

6,083

 

Restructuring-related implementation costs (2)

 

 

3,534

 

 

 

10,718

 

Total restructuring charges and related
   implementation costs

 

$

9,044

 

 

$

16,801

 

 

(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

 

 

6,208

 

Cash payments

 

 

(4,987

)

Liability balance at October 10, 2026

 

$

1,971