Restructuring Charges (Tables)

3 Months Ended

Apr. 03, 2023

Restructuring and Related Activities [Abstract]

Summary of Restructuring Costs by Reportable Segment

The below table summarizes such restructuring costs by reportable segment for the quarters ended April 3, 2023 and April 4, 2022:

	Quarter Ended April 3, 2023
	Employee Separation/ Severance		Contract Termination and Other Costs		Total
	(In thousands)
Reportable Segment:
PCB	$	3,757	$	186	$	3,943
Corporate and Other		126		98		224
	$	3,883	$	284	$	4,167

	Quarter Ended April 4, 2022
	Employee Separation/ Severance		Contract Termination and Other Costs		Total
	(In thousands)
Reportable Segment:
Corporate and Other	$	31	$	153	$	184
	$	31	$	153	$	184

Accrued Restructuring Costs

Accrued restructuring costs are included as a component of other current liabilities in the consolidated condensed balance sheet. The below table shows the utilization of the accrued restructuring costs during the quarter ended April 3, 2023:

	Employee Separation/ Severance			Contract Termination and Other Costs			Total
	(In thousands)
Accrued as of January 2, 2023	$	2,510		$	3		$	2,513
Charged to expense		3,883			284			4,167
Amount paid		(2,521	)		(186	)		(2,707	)
Accrued as of April 3, 2023	$	3,872		$	101		$	3,973