Restructuring (Tables)

3 Months Ended

Apr. 04, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

The following table summarizes the comparative periods-to-date restructuring charges by plan recognized in our condensed consolidated statements of operations:

	Three Months Ended
(In thousands)	April 4, 2021		March 29, 2020		Cumulative To Date
January 2021 Restructuring Plan:
Severance and benefits	$	3,671	$	—	$	3,671
Other costs1	13		—		13
Total January 2021 Restructuring Plan	3,684		—		3,684
December 2019 Restructuring Plan:
Severance and benefits	(28)		1,639		10,005
Other costs1	112		—		159
Total December 2019 Restructuring Plan	84		1,639		10,164
Other Legacy Restructuring Plans	(2)		(63)		68,640
Total restructuring charges (credits)	$	3,766	$	1,576	$	82,488

1 Other costs primarily represented associated legal and advisory services and costs of relocating employees.

Schedule of Restructuring Reserve

The following table summarizes the restructuring reserve activities during the three months ended April 4, 2021:

	Three Months Ended
(In thousands)	January 3, 2021		Charges (Benefits)		(Payments) Recoveries		April 4, 2021
January 2021 Restructuring Plan:
Severance and benefits	$	—	$	3,671	$	(34)	$	3,637
Other costs1	—		13		(13)		—
Total January 2021 Restructuring Plan	—		3,684		(47)		3,637
December 2019 Restructuring Plan:
Severance and benefits	2,608		(28)		(1,815)		765
Other costs1	—		112		(112)		—
Total December 2019 Restructuring Plan	2,608		84		(1,927)		765
Other Legacy Restructuring Plans	200		(2)		(68)		130
Total restructuring reserve activities	$	2,808	$	3,766	$	(2,042)	$	4,532

1 Other costs primarily represented associated legal and advisory services and costs of relocating employees.