Restructuring Costs

3 Months Ended

Apr. 02, 2021

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 April 2, 2021, the Company had $1.1 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 January 1, 2021	$		1,083		$		1,209		$		2,292
Restructuring charge			—				—				—
Cash paid			(901	)			(276	)			(1,177	)
Accrual balance at April 2, 2021	$		182		$		933		$		1,115