Restructuring and Other (Tables)

9 Months Ended

Oct. 01, 2023

Restructuring and Related Activities [Abstract]

Summary of Restructuring, Asset Impairment, Other Gains and Charges

Restructuring, asset impairment, other (gains) and charges were as follows:

	Three Months Ended				Nine Months Ended
	October 1, 2023		October 2, 2022		October 1, 2023		October 2, 2022
	(in thousands)
Restructuring, asset impairment, other (gains) and charges(1)	$	—	$	(105)	$	(2,502)	$	1,592

(1) Restructuring, asset impairment, other (gains) and charges are attributable to the EAAA reportable segment.

Schedule of Expected and Cumulative Restructuring, Asset Impairment and Other Charges

Expected charges and cumulative charges incurred to date under the 2021 restructuring plan are as follows:

	Workforce Reduction		Retention Bonuses		Asset Impairment and Other Related Charges		Total
	(in thousands)
Estimated expected charges(1)	$	2,281	$	474	$	3,295	$	6,050
Cumulative charges incurred to date(1)	2,281		474		3,295		6,050

(1) Charges are attributable to the EAAA reportable segment.

Schedule of Restructuring Reserve by Type of Cost

A summary of the restructuring reserve balance, recorded within accrued expenses in the consolidated condensed balance sheets, for the 2021 restructuring plan is presented below:

	Workforce Reduction		Retention Bonuses		Asset Impairment and Other Related Charges		Total
	(in thousands)
Balance, at January 1, 2023	$	277	$	179	$	—	$	456
Charged to expenses	23		(19)		174		178
Deductions	(300)		(160)		—		(460)
Charged to other accounts	—		—		(174)		(174)
Balance, at October 1, 2023	$	—	$	—	$	—	$	—