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Restructuring Activities (Tables)
3 Months Ended
Mar. 30, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities
Our restructuring activities in the three months ended March 30, 2019 were as follows (in thousands):
 
 
December 31, 2018
 
Three Months Ended March 30, 2019
 
March 30, 2019
 
 
Balance
 
Cash Payments
 
Adoption of ASU 842 Adjustment
 
Balance
Severance and benefits
 
$
2,631

 
$
(1,652
)
 
$

 
$
979

Lease termination
 
861

 
(126
)
 
(735
)
 

Professional service fees
 
43

 
(43
)
 

 

Other
 
416

 
(416
)
 

 

Total charged to restructuring charges
 
3,951

 
(2,237
)
 
(735
)
 
979

Inventory reserve
 
50

 

 

 
50

Total charged to cost of sales
 
50

 

 

 
50

Ending balance
 
$
4,001

 
$
(2,237
)
 
$
(735
)
 
$
1,029