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v3.22.4

COST REDUCTION ACTIONS - Restructuring Charges and Payments (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022
Cost Reduction Actions |  |
Beginning balance | $ 11,500,000 | $ 28,600,000
Charges, Net of Reversals | 7,300,000 | 13,300,000
Cash Payments | (13,400,000) | (27,100,000)
Non-cash Impairment | (100,000) | (2,400,000)
Foreign Currency Translation | (200,000) | (900,000)
Ending balance | 5,100,000 | 11,500,000
2019/2020 Actions | Severance and related costs |  |
Cost Reduction Actions |  |
Beginning balance | 11,500,000 | 28,300,000
Charges, Net of Reversals | 7,200,000 | 10,300,000
Cash Payments | (13,400,000) | (26,200,000)
Non-cash Impairment | 0 | 0
Foreign Currency Translation | (200,000) | (900,000)
Ending balance | 5,100,000 | 11,500,000
2019/2020 Actions | Asset impairment charges |  |
Cost Reduction Actions |  |
Beginning balance | 0 | 0
Charges, Net of Reversals | 100,000 | 2,400,000
Cash Payments | 0 | 0
Non-cash Impairment | (100,000) | (2,400,000)
Foreign Currency Translation | 0 | 0
Ending balance | 0 | 0
2019/2020 Actions | Lease cancellation costs |  |
Cost Reduction Actions |  |
Beginning balance | 0 | 0
Charges, Net of Reversals |  | 600,000
Cash Payments |  | (600,000)
Non-cash Impairment |  | 0
Foreign Currency Translation |  | 0
Ending balance |  | 0
2018/2019 Actions | Lease cancellation costs |  |
Cost Reduction Actions |  |
Beginning balance | $ 0 | 300,000
Charges, Net of Reversals |  | 0
Cash Payments |  | (300,000)
Non-cash Impairment |  | 0
Foreign Currency Translation |  | 0
Ending balance |  | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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