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Restructuring Costs (Tables)
3 Months Ended
Apr. 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 January 1, 2021

 

 

1,083

 

 

 

1,209

 

 

 

2,292

 

Cash paid

 

 

(1,013

)

 

 

(539

)

 

 

(1,552

)

Accrual balance at December 31, 2021

$

 

70

 

$

 

670

 

$

 

740

 

Cash paid

 

 

 

 

 

(74

)

 

 

(74

)

Accrual balance at April 1, 2022

$

 

70

 

$

 

596

 

$

 

666