XML 83 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Oct. 03, 2021
Sep. 27, 2020
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     $ 2,808  
Charges (Benefits) $ (230) $ (97) 4,344 $ 2,738
(Payments) Recoveries     (4,614)  
Restructuring reserve, end 2,538   2,538  
January 2021 Restructuring Plan:        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     0  
Charges (Benefits) (74) 0 3,569 0
(Payments) Recoveries     (1,974)  
Restructuring reserve, end 1,595   1,595  
December 2019 Restructuring Plan:        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     2,608  
Charges (Benefits) (26) (104) 905 2,784
(Payments) Recoveries     (2,570)  
Restructuring reserve, end 943   943  
Other Legacy Restructuring Plans        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     200  
Charges (Benefits) (130) 7 (130) (46)
(Payments) Recoveries     (70)  
Restructuring reserve, end 0   0  
Severance and benefits | January 2021 Restructuring Plan:        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     0  
Charges (Benefits) (75) 0 3,533 0
(Payments) Recoveries     (1,938)  
Restructuring reserve, end 1,595   1,595  
Severance and benefits | December 2019 Restructuring Plan:        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     2,608  
Charges (Benefits) (26) (104) 793 2,784
(Payments) Recoveries     (2,458)  
Restructuring reserve, end 943   943  
Other costs | January 2021 Restructuring Plan:        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     0  
Charges (Benefits) 1 0 36 0
(Payments) Recoveries     (36)  
Restructuring reserve, end 0   0  
Other costs | December 2019 Restructuring Plan:        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning     0  
Charges (Benefits) 0 $ 0 112 $ 0
(Payments) Recoveries     (112)  
Restructuring reserve, end $ 0   $ 0