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Restructuring Charges (Tables)
12 Months Ended
Jan. 03, 2022
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Costs by Reportable Segment

The below table summarizes such restructuring costs by reportable segment for the years ended January 3, 2022, December 28, 2020 and December 30, 2019:

 

 

 

For the Year Ended

 

 

 

January 3, 2022

 

 

December 28, 2020

 

 

December 30, 2019

 

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

 

(In thousands)

 

Reportable Segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PCB

 

$

504

 

 

$

122

 

 

$

626

 

 

$

 

 

$

14

 

 

$

14

 

 

$

5,218

 

 

$

 

 

$

5,218

 

RF&S Components

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

52

 

 

 

 

 

 

52

 

Corporate and Other (1)

 

 

415

 

 

 

3,204

 

 

 

3,619

 

 

 

15,270

 

 

 

1,480

 

 

 

16,750

 

 

 

80

 

 

 

30

 

 

 

110

 

 

 

$

919

 

 

$

3,326

 

 

$

4,245

 

 

$

15,270

 

 

$

1,494

 

 

$

16,764

 

 

$

5,350

 

 

$

30

 

 

$

5,380

 

Accrued Restructuring Costs

Accrued restructuring costs are included as a component of other current liabilities in the consolidated balance sheets. The below table shows the utilization of the accrued restructuring costs during the years ended January 3, 2022 and December 28, 2020:

 

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

 

(In thousands)

 

Accrued as of December 30, 2019

 

$

260

 

 

$

242

 

 

$

502

 

Charged to expense

 

 

15,270

 

 

 

1,494

 

 

 

16,764

 

Amount paid

 

 

(8,467

)

 

 

(1,417

)

 

 

(9,884

)

Accrued as of December 28, 2020

 

$

7,063

 

 

$

319

 

 

$

7,382

 

Charged to expense

 

 

919

 

 

 

3,326

 

 

 

4,245

 

Amount paid

 

 

(7,974

)

 

 

(3,619

)

 

 

(11,593

)

Accrued as of January 3, 2022

 

$

8

 

 

$

26

 

 

$

34