XML 70 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Asset Impairment Charges (Tables)
9 Months Ended
Sep. 29, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
A summary of these restructuring activities is presented below:
 
Balance at Beginning of Year
 
Deductions 2019
 
Charged to Expenses 2019
 
Balance at
September 29, 2019
 
(in thousands)
Workforce Reduction
$
10,763

 
$
5,892

 
$

 
$
4,871

Other Exit Costs
1,144

 
370

 
672

 
1,446

Total
$
11,907

 
$
6,262

 
$
672

 
$
6,317