Restructuring (Tables)

9 Months Ended

Oct. 03, 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				Nine Months Ended
(In thousands)	October 3, 2021		September 27, 2020		October 3, 2021		September 27, 2020		Cumulative To Date
January 2021 Restructuring Plan:
Severance and benefits	$	(75)	$	—	$	3,533	$	—	$	3,533
Other costs1	1		—		36		—		36
Total January 2021 Restructuring Plan2	(74)		—		3,569		—		3,569
December 2019 Restructuring Plan:
Severance and benefits	(26)		(104)		793		2,784		10,826
Other costs1	—		—		112		—		159
Total December 2019 Restructuring Plan	(26)		(104)		905		2,784		10,985
Other Legacy Restructuring Plans	(130)		7		(130)		(46)		68,512
Total restructuring charges (credits)	$	(230)	$	(97)	$	4,344	$	2,738	$	83,066

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

2 A portion of the costs related to the plan were primarily comprised of real estate lease termination costs, amounting to $2.5 million, and were classified as cost of revenues within our unaudited condensed consolidated statements of operations for the nine months ended October 3, 2021.

Schedule of Restructuring Reserve

The following table summarizes the restructuring reserve activities during the nine months ended October 3, 2021:

	Nine months ended
(In thousands)	January 3, 2021		Charges (Benefits)		(Payments) Recoveries		October 3, 2021
January 2021 Restructuring Plan:
Severance and benefits	$	—	$	3,533	$	(1,938)	$	1,595
Other costs1	—		36		(36)		—
Total January 2021 Restructuring Plan	—		3,569		(1,974)		1,595
December 2019 Restructuring Plan:
Severance and benefits	2,608		793		(2,458)		943
Other costs1	—		112		(112)		—
Total December 2019 Restructuring Plan	2,608		905		(2,570)		943
Other Legacy Restructuring Plans	200		(130)		(70)		—
Total restructuring reserve activities	$	2,808	$	4,344	$	(4,614)	$	2,538

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