XML 129 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 29, 2019
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Activities A summary of the 2019 restructuring activities is presented below:
 
 
Charged to Expenses 2019
 
Deductions 2019
 
Charged to Other Accounts 2019
 
Balance at December 29, 2019
 
 
Workforce Reduction
 
$
8,827

 
$
193

 
$

 
$
8,634

Other Exit Costs
 
188

 

 
49

 
139

Total
 
$
9,015

 
$
193

 
$
49

 
$
8,773


A summary of these 2018 restructuring activities is presented below:

 
Balance at Beginning of Year
 
Deductions 2019
 
Charged to Expenses 2019
 
Balance at December 29, 2019
 
(in thousands)
Workforce Reduction
$
10,763

 
$
7,122

 
$
(1,743
)
 
$
1,898

Other Exit Costs
1,144

 
1,042

 
672

 
774

Total
$
11,907

 
$
8,164

 
$
(1,071
)
 
$
2,672