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Restructuring and Other Charges (Tables)
9 Months Ended
Oct. 01, 2023
Restructuring Charges [Abstract]  
Summary of Activity Related to Accrued Restructuring and Other Charges

The following table provides a summary of the activity related to accrued restructuring and other charges:

 

(In thousands)

 

Accrued Restructuring and Other Charges at December 31, 2022

 

 

Additions

 

 

Cash Payments

 

 

Adjustments

 

 

Accrued Restructuring and Other Charges at October 1, 2023

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

1,912

 

 

$

2,650

 

 

$

(4,138

)

 

$

(80

)

 

$

344

 

Lease contract termination and other charges

 

 

 

 

 

395

 

 

 

(367

)

 

 

 

 

 

28

 

Total Restructuring and other charges

 

$

1,912

 

 

$

3,045

 

 

$

(4,505

)

 

$

(80

)

 

$

372

 

 

(In thousands)

 

Accrued Restructuring and Other Charges at December 31, 2021

 

 

Additions

 

 

Cash Payments

 

 

Adjustments

 

 

Accrued Restructuring and Other Charges at October 2, 2022

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

 

 

$

950

 

 

$

(851

)

 

$

(18

)

 

$

81

 

Lease contract termination and other charges

 

 

23

 

 

 

1

 

 

 

(1

)

 

 

(23

)

 

 

 

Total Restructuring and other charges

 

$

23

 

 

$

951

 

 

$

(852

)

 

$

(41

)

 

$

81