Restructuring Charges (Tables)

9 Months Ended

Oct. 04, 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 OCTOBER 4, 2020
	(In thousands)
Workforce Reduction	$	8,634	$	(2,648)	$	(2,234)	$	3,752
Other Exit Costs	139		(139)		—		—
Total	$	8,773	$	(2,787)	$	(2,234)	$	3,752

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

	BALANCE, AT DECEMBER 30, 2019		DEDUCTIONS 2020		CHARGED TO EXPENSES 2020		BALANCE, AT OCTOBER 4, 2020
	(In thousands)
Workforce Reduction	$	1,898	$	(1,576)	$	(223)	$	99
Other Exit Costs	774		(75)		(699)		—
Total	$	2,672	$	(1,651)	$	(922)	$	99