Restructuring and Other Charges (Tables)

12 Months Ended

Jan. 02, 2022

Restructuring and Related Activities [Abstract]

Summary of Restructuring, Asset Impairment and Other Charges by Reportable Segment

Restructuring, asset impairment and other charges by reportable segment are presented as follows:

	Fiscal Year
	2021		2020		2019
	(in thousands)
AMS	$	(1)	$	(288)	$	2,590
EAAA	3,622		(4,338)		10,357
Total restructuring, asset impairment and other charges	$	3,621	$	(4,626)	$	12,947

Schedule of Restructuring Reserve by Plan and Type of Cost

A summary of restructuring activities for the 2021, 2019 and 2018 restructuring plans is presented below:

	Workforce Reduction						Other Exit Costs				Asset Impairment
	2021 Plan		2019 Plan		2018 Plan		2019 Plan		2018 Plan		2021 Plan		Total
	(in thousands)
Balance, at December 30, 2018	$	—	$	—	$	10,763	$	—	$	1,144	$	—	$	11,907
Charged to expenses	—		8,827		(1,743)		188		672		—		7,944
Deductions	—		(193)		(7,122)		—		(1,042)		—		(8,357)
Charged to other accounts	—		—		—		(49)		—		—		(49)
Balance, at December 29, 2019	—		8,634		1,898		139		774		—		11,445
Charged to expenses	—		(3,704)		(223)		—		(699)		—		(4,626)
Deductions	—		(3,866)		(1,675)		(139)		(75)		—		(5,755)
Balance, at January 3, 2021	—		1,064		—		—		—		—		1,064
Charged to expenses	2,257		(286)		—		—		—		1,650		3,621
Deductions	—		(681)		—		—		—		—		(681)
Charged to other accounts	—		—		—		—		—		(1,650)		(1,650)
Balance, at January 2, 2022	$	2,257	$	97	$	—	$	—	$	—	$	—	$	2,354