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Restructuring Costs (Tables)
3 Months Ended
Apr. 02, 2021
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 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