Restructuring Charges (Tables)

6 Months Ended

Jul. 05, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

A reconciliation of the 2019 plan restructuring reserve is presented below:

	BALANCE, AT DECEMBER 30, 2019		DEDUCTIONS 2020			CHARGED TO EXPENSES 2020			BALANCE, AT JULY 5, 2020
	(In thousands)
Workforce Reduction	$	8,634	$	(1,996	)	$	(353	)	$	6,285
Other Exit Costs	139		—			—			139
Total	$	8,773	$	(1,996	)	$	(353	)	$	6,424

A reconciliation of the 2018 plan restructuring reserve is presented below:

	BALANCE, AT DECEMBER 30, 2019		DEDUCTIONS 2020			CHARGED TO EXPENSES 2020			BALANCE, AT JULY 5, 2020
	(In thousands)
Workforce Reduction	$	1,898	$	(1,385	)	$	(223	)	$	290
Other Exit Costs	774		—			(699		)	75
Total	$	2,672	$	(1,385	)	$	(922	)	$	365