Restructuring Costs (Tables)

9 Months Ended

Oct. 02, 2022

Restructuring and Related Activities [Abstract]

Summary of Restructuring (Benefit) Costs by Plan

The following tables summarize the restructuring (benefit) costs recorded for the periods indicated:

	Three Months Ended October 2, 2022
(In thousands)	North American Residential		Architectural		Corporate & Other		Total
2021 Plan	$	—	$	—	$	—	$	—
2020 Plan	—		23		—		23
2019 Plan	(178)		—		14		(164)
Total Restructuring (Benefit) Costs	$	(178)	$	23	$	14	$	(141)

	Three Months Ended October 3, 2021
(In thousands)	North American Residential		Architectural		Corporate & Other		Total
2021 Plan	$	—	$	875	$	—	$	875
2020 Plan	4		439		—		443
2019 Plan	(40)		—		33		(7)
Total Restructuring (Benefit) Costs	$	(36)	$	1,314	$	33	$	1,311

	Nine Months Ended October 2, 2022
(In thousands)	North American Residential		Architectural		Corporate & Other		Total
2021 Plan	$	—	$	18	$	—	$	18
2020 Plan	—		53		16		69
2019 Plan	(359)		—		51		(308)
Total Restructuring (Benefit) Costs	$	(359)	$	71	$	67	$	(221)

	Nine Months Ended October 3, 2021
(In thousands)	North American Residential		Architectural		Corporate & Other		Total
2021 Plan	$	—	$	1,414	$	—	$	1,414
2020 Plan	23		3,454		—		3,477
2019 Plan	(68)		—		323		255
Total Restructuring (Benefit) Costs	$	(45)	$	4,868	$	323	$	5,146

	Cumulative Amount Incurred Through October 2, 2022
(In thousands)	North American Residential		Europe		Architectural		Corporate & Other		Total
2021 Plan	$	—	$	—	$	1,684	$	—	$	1,684
2020 Plan	52		—		5,285		39		5,376
2019 Plan	8,791		359		1,671		2,646		13,467
Total Restructuring Costs	$	8,843	$	359	$	8,640	$	2,685	$	20,527

Schedule of Restructuring Reserve by Type of Cost

The changes in the accrual for restructuring by activity were as follows for the periods indicated:

(In thousands)	January 2, 2022		Severance		Closure Costs		Cash Payments		October 2, 2022
2021 Plan	$	25	$	(26)	$	44	$	(43)	$	—
2020 Plan	22		(35)		104		(92)		(1)
2019 Plan	2		15		(323)		307		1
Total	$	49	$	(46)	$	(175)	$	172	$	—

(In thousands)	January 3, 2021		Severance		Closure Costs		Cash Payments		October 3, 2021
2021 Plan	$	—	$	546	$	868	$	(1,321)	$	93
2020 Plan	1,492		264		3,213		(4,945)		24
2019 Plan	291		175		80		(456)		90
Total	$	1,783	$	985	$	4,161	$	(6,722)	$	207