XML 82 R69.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring, Acquisition, and Related Costs - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2021
Apr. 03, 2020
Restructuring, Acquisition, and Related Costs [Line Items]    
Total restructuring charges $ 1,546 $ 655
Acquisition and related charges 2,185 1,006
Legal costs 900  
Finders' Fees, Legal, Valuation And Other Professional Or Consulting Fees    
Restructuring, Acquisition, and Related Costs [Line Items]    
Acquisition and related charges 200 100
Earn-out Agreement    
Restructuring, Acquisition, and Related Costs [Line Items]    
Acquisition and related charges $ 1,000 900
2020 Restructuring    
Restructuring, Acquisition, and Related Costs [Line Items]    
Restructuring and related cost description As a result of the Company’s ongoing evaluations and efforts to reduce its operating costs, while improving efficiency and effectiveness, the Company initiated the 2020 restructuring program in the third quarter of 2020. This program is focused on reducing operating complexity in the Company, including reducing infrastructure costs and streamlining the Company’s operating model to better serve its customers. In addition, the program will be focused on cost reduction actions that improve gross margins for the overall company. During the three months ended April 2, 2021, the Company recorded $1.3 million in severance and other costs in connection with the 2020 restructuring program. As of April 2, 2021, the Company had incurred cumulative costs related to this restructuring plan totaling $4.1 million. The Company anticipates substantially completing the 2020 restructuring program in the fourth quarter of 2021 and expects to incur additional restructuring charges of $6.0 million to $7.0 million related to the 2020 restructuring program in the next twelve months.  
Total restructuring charges $ 1,338  
Restructuring cumulative costs incurred 4,100  
Restructuring cumulative costs incurred 4,100  
2020 Restructuring | Minimum    
Restructuring, Acquisition, and Related Costs [Line Items]    
Restructuring costs 6,000  
2020 Restructuring | Maximum    
Restructuring, Acquisition, and Related Costs [Line Items]    
Restructuring costs 7,000  
2020 Restructuring | Severance and Related Costs    
Restructuring, Acquisition, and Related Costs [Line Items]    
Total restructuring charges $ 1,300  
2019 Restructuring    
Restructuring, Acquisition, and Related Costs [Line Items]    
Restructuring and related cost description During the fourth quarter of 2018, the Company implemented a restructuring plan intended to realign operations, reduce costs, achieve operational efficiencies and focus resources on growth initiatives (the “2019 restructuring plan”). During the three months ended April 2, 2021, the Company recorded $0.2 million in severance and related costs in connection with the 2019 restructuring plan. These costs were reported in the Vision reportable segment. As of April 2, 2021, the Company incurred cumulative costs related to this restructuring plan totaling $9.0 million. The 2019 restructuring program was completed in the first quarter of 2021.  
Total restructuring charges $ 208 569
Restructuring cumulative costs incurred 9,000  
Restructuring cumulative costs incurred 9,000  
2019 Restructuring | Severance and Related Costs    
Restructuring, Acquisition, and Related Costs [Line Items]    
Total restructuring charges $ 200  
2018 Restructuring    
Restructuring, Acquisition, and Related Costs [Line Items]    
Restructuring and related cost description During the second quarter of 2018, the Company initiated a program to integrate manufacturing operations as a result of acquisition activities (the “2018 restructuring plan”). The Company did not incur any costs related to the 2018 restructuring plan during the three months ended April 2, 2021. As of April 2, 2021, the Company incurred cumulative costs related to this restructuring plan totaling $3.6 million. The 2018 restructuring program was completed in 2020.  
Total restructuring charges   $ 86
Restructuring cumulative costs incurred $ 3,600  
Restructuring cumulative costs incurred $ 3,600