XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Contract Terminaiton Charges, Net (Tables)
12 Months Ended
Jan. 02, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the number of employees reduced, the initial restructuring or contract termination charges by operating segment, and the dates by which payments were substantially completed, or the expected dates by which payments will be substantially completed, for restructuring actions implemented during fiscal years 2021, 2020 and 2019 in continuing operations:
Workforce ReductionsClosure of Excess FacilityTotal(Expected) Date Payments Substantially Completed by
Headcount ReductionDiagnosticsDiscovery & Analytical SolutionsDiagnosticsDiscovery & Analytical SolutionsSeveranceExcess Facility
(In thousands, except headcount data)
Q4 2021 Plan31$77 $3,139 $— $150 $3,366 Q3 FY2022Q1 FY2023
Q3 2021 Plan39366 420 — — 786 Q2 FY2022
Q2 2021 Plan25564 968 — — 1,532 Q1 FY2022
Q1 2021 Plan771,615 3,941 — — 5,556 Q4 FY2021
Q3 2020 Plan23901 2,080 — — 2,981 Q2 FY2021
Q1 2020 Plan321,134 2,312 682 92 4,220 Q4 FY2020Q1 FY2022
Q4 2019 Plan222,404 177 — — 2,581 Q3 FY2020
Q3 2019 Plan2592,641 11,156 — — 13,797 Q2 FY2020
Q2 2019 Plan441,129 4,461 — — 5,590 Q1 FY2020
Q1 2019 Plan1051,459 6,001 — — 7,460 Q4 FY2019