Restructuring (Tables)

9 Months Ended

Sep. 28, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table displays the activity related to our restructuring plans:

(In thousands)	Severance & Related (1)			Lease Termination & Fixed Assets			Software Contracts & Engineering Tools (2)			Other (3)			Total
Accrued Restructuring at December 29, 2018	$	1,814		$	8,630		$	218		$	18		$	10,680
Restructuring charges	625			2,482			—			1,612			4,719
Costs paid or otherwise settled	(2,279		)	(3,714		)	(218		)	(96		)	(6,307		)
Accrued Restructuring at September 28, 2019	$	160		$	7,398		$	—		$	1,534		$	9,092
Accrued Restructuring at December 30, 2017	$	1,192		$	870		$	360		$	25		$	2,447
Restructuring charges	4,034			437			913			111			5,495
Costs paid or otherwise settled	(4,662		)	(667		)	(1,055		)	(113		)	(6,497		)
Accrued Restructuring at September 29, 2018	$	564		$	640		$	218		$	23		$	1,445

(1)	Includes employee relocation costs and accelerated stock compensation
(2)	Includes cancellation of contracts, asset impairments, and accelerated depreciation on certain enterprise resource planning and customer relationship management systems
(3)	Beginning in the second quarter of fiscal 2019, "Other" included termination fees on the cancellation of certain contracts under the Q2 2019 Sales Plan