Restructuring, Asset Impairments and Other, Net - (Tables)

3 Months Ended

Apr. 03, 2020

Restructuring Charges [Abstract]

Schedule of Activity Included in Restructuring, Asset Impairments, and Other, Net

Details of restructuring, asset impairments and other charges are as follows (in millions):  

	Restructuring		Asset Impairments (1)		Other		Total
Quarter ended April 3, 2020
Voluntary separation program	$	27.5	$	—	$	—	$	27.5
General workforce reduction	3.4		—		—		3.4
Post-Quantenna acquisition restructuring	0.4		—		—		0.4
Other	—		1.4		0.1		1.5
Total	$	31.3	$	1.4	$	0.1	$	32.8

(1) Impairment of lease right-of-use assets.

Schedule of Changes in Accrued Restructuring Reserve

Summary of changes in accrued restructuring from December 31, 2019 to April 3, 2020 is as follows (in millions):

	As of						As of
	December 31, 2019		Charges		Usage		April 3, 2020
Employee separation charges	$	0.1	$	31.3	$	(3.6)	$	27.8
Other	0.1		—		—		0.1
Total	$	0.2	$	31.3	$	(3.6)	$	27.9