Restructuring Costs

6 Months Ended

Jul. 01, 2022

Restructuring and Related Activities [Abstract]

Restructuring Costs

5. Restructuring Costs

During 2020, the Company recorded restructuring costs of $10.5 million, of which $5.7 million was primarily related to the reduction of staff in Europe and Australia. As of July 1, 2022, the Company had $0.4 million of remaining commitments related to the restructuring charge.

The following table sets forth the activity in the restructuring expense accruals (in thousands):

						Exit, Closure and
		Employee Related				Consolidation
		Costs				of Facilities				Total
Accrual balance at December 31, 2021	$		70		$		670		$		740
Cash paid			—				(74	)			(74	)
Accrual balance at April 1, 2022	$		70		$		596		$		666
Cash paid			(26	)			(218	)			(244	)
Expense			(22	)			11				(11	)
Accrual balance at July 1, 2022	$		22		$		389		$		411