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Restructuring Costs (Tables)
6 Months Ended
Jul. 01, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Restructuring Expense Accruals

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