Restructuring (Tables)

6 Months Ended

Jul. 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 unaudited condensed consolidated statements of operations:

	Three Months Ended				Six Months Ended
(In thousands)	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020		Cumulative To Date
January 2021 Restructuring Plan:
Severance and benefits	$	(63)	$	—	$	3,608	$	—	$	3,608
Other costs1	22		—		35		—		35
Total January 2021 Restructuring Plan	(41)		—		3,643		—		3,643
December 2019 Restructuring Plan:
Severance and benefits	847		1,249		819		2,888		10,852
Other costs1	—		—		112		—		159
Total December 2019 Restructuring Plan	847		1,249		931		2,888		11,011
Other Legacy Restructuring Plans	2		10		—		(53)		68,642
Total restructuring charges	$	808	$	1,259	$	4,574	$	2,835	$	83,296

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

Schedule of Restructuring Reserve

The following table summarizes the restructuring reserve activities during the six months ended July 4, 2021:

	Six Months Ended
(In thousands)	January 3, 2021		Charges (Benefits)		(Payments) Recoveries		July 4, 2021
January 2021 Restructuring Plan:
Severance and benefits	$	—	$	3,608	$	(1,456)	$	2,152
Other costs1	—		35		(35)		—
Total January 2021 Restructuring Plan	—		3,643		(1,491)		2,152
December 2019 Restructuring Plan:
Severance and benefits	2,608		819		(2,561)		866
Other costs1	—		112		(112)		—
Total December 2019 Restructuring Plan	2,608		931		(2,673)		866
Other Legacy Restructuring Plans	200		—		(70)		130
Total restructuring reserve activities	$	2,808	$	4,574	$	(4,234)	$	3,148

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