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Restructuring Costs
9 Months Ended
Sep. 28, 2024
Restructuring and Related Activities [Abstract]  
Restructuring Costs Restructuring Costs
In the third quarter of 2023, as a result of changing global and local market conditions, we initiated a global restructuring plan. In the first quarter of 2024, we took further actions under this plan, resulting in organizational and staffing changes and a headcount reduction of 503 employees. We currently do not anticipate material future costs to be incurred under this restructuring plan.
There were no material restructuring costs in the Thirteen Weeks Ended September 28, 2024. The following tables summarize the restructuring costs incurred in the Thirty-Nine Weeks Ended September 28, 2024 and Thirty-Nine Weeks Ended September 30, 2023:
Restructuring Costs
Headcount Reduction (Number of Employees)Employee Termination BenefitsFacility and Other CostsTotal Restructuring Costs
Thirty-Nine Weeks Ended September 28, 2024
North America$6,960 $230 $7,190 
EMEA11,307 — 11,307 
Asia-Pacific3,194 — 3,194 
Latin America268 59 327 
Total503$21,729 $289 $22,018 
Restructuring Costs
Headcount Reduction (Number of Employees)Employee Termination BenefitsFacility and Other CostsTotal Restructuring Costs
Thirty-Nine Weeks Ended September 30, 2023
North America$12,572 $3,401 $15,973 
EMEA1,664 28 1,692 
Asia-Pacific1,316 — 1,316 
Latin America109 — 109 
Total606$15,661 $3,429 $19,090 
The remaining liabilities, which are recorded within accrued expenses and other on our Condensed Consolidated Balance Sheets, and activities associated with the aforementioned actions for 2023 and 2024 are summarized in the table below:
Restructuring Liability
Beginning LiabilityExpenses, NetAmounts Paid and Charged Against the LiabilityForeign Currency TranslationRemaining Liability
Thirty-Nine Weeks Ended September 28, 2024
Employee termination benefits$2,060 $21,729 $(18,841)$32 $4,980 
Facility and other costs— 289 (289)— — 
Total$2,060 $22,018 $(19,130)$32 $4,980 
The remaining liabilities will be substantially paid by the end of fiscal year 2024.