Impairment and Restructuring Charges (Tables)

3 Months Ended

Mar. 28, 2020

Restructuring and Related Activities [Abstract]

Impairment and Restructuring Costs

The following table summarizes the restructuring charges for the periods indicated:

(amounts in thousands)	North America			Europe		Australasia		Corporate and Unallocated Costs			Total Consolidated
Three Months Ended March 28, 2020
Severance costs	$	944		$	911	$	47	$	(10	)	$	1,892
Other exit costs	(1		)	195		217		(12		)	399
Total restructuring costs	943			1,106		264		(22		)	2,291
Impairments	—			895		—		3,359			4,254
Total impairment and restructuring charges	$	943		$	2,001	$	264	$	3,337		$	6,545
Three Months Ended March 30, 2019
Severance costs	$	531		$	1,148	$	199	$	—		$	1,878
Other exit costs	(4		)	—		224		(13		)	207
Total restructuring costs	527			1,148		423		(13		)	2,085
Impairments	1,431			161		42		—			1,634
Total impairment and restructuring charges	$	1,958		$	1,309	$	465	$	(13	)	$	3,719

Schedule of Restructuring Reserve by Type of Cost

The following is a summary of the restructuring accruals recorded and charges incurred:

(amounts in thousands)	Beginning Accrual Balance		Additions Charged to Expense		Payments or Utilization			Ending Accrual Balance
March 28, 2020
Severance costs	$	5,314	$	1,892	$	(3,450	)	$	3,756
Other exit costs	1,729		399		(156		)	1,972
Total	$	7,043	$	2,291	$	(3,606	)	$	5,728
March 30, 2019
Severance costs	$	5,353	$	1,878	$	(4,003	)	$	3,228
Other exit costs	3,287		207		(411		)	3,083
Total	$	8,640	$	2,085	$	(4,414	)	$	6,311