Impairment and Restructuring Charges (Tables)

6 Months Ended

Jun. 27, 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 June 27, 2020
Severance costs	$	509	$	115	$	136	$	—		$	760
Other exit costs	—		38		633		14			685
Total restructuring costs	509		153		769		14			1,445
Impairments	757		—		64		—			821
Total impairment and restructuring charges	$	1,266	$	153	$	833	$	14		$	2,266
Three Months Ended June 29, 2019
Severance costs	$	1,629	$	523	$	1,337	$	961		$	4,450
Other exit costs	38		121		189		(14		)	334
Total restructuring costs	1,667		644		1,526		947			4,784
Impairments	523		—		427		—			950
Total impairment and restructuring charges	$	2,190	$	644	$	1,953	$	947		$	5,734

(amounts in thousands)	North America			Europe		Australasia		Corporate and Unallocated Costs			Total Consolidated
Six Months Ended June 27, 2020
Severance costs	$	1,453		$	1,026	$	183	$	(10	)	$	2,652
Other exit costs	(1		)	233		850		2			1,084
Total restructuring costs	1,452			1,259		1,033		(8		)	3,736
Impairments	757			895		64		3,359			5,075
Total impairment and restructuring charges	$	2,209		$	2,154	$	1,097	$	3,351		$	8,811
Six Months Ended June 29, 2019
Severance costs	$	2,159		$	1,671	$	1,537	$	961		$	6,328
Other exit costs	34			121		413		(27		)	541
Total restructuring costs	2,193			1,792		1,950		934			6,869
Impairments	1,954			161		469		—			2,584
Total impairment and restructuring charges	$	4,147		$	1,953	$	2,419	$	934		$	9,453

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
June 27, 2020
Severance costs	$	5,314	$	2,652	$	(4,770	)	$	3,196
Other exit costs	1,729		1,084		(752		)	2,061
Total	$	7,043	$	3,736	$	(5,522	)	$	5,257
June 29, 2019
Severance costs	$	5,353	$	6,328	$	(8,258	)	$	3,423
Other exit costs	3,287		541		(849		)	2,979
Total	$	8,640	$	6,869	$	(9,107	)	$	6,402