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OTHER COSTS AND EXPENSES | 9 Months Ended
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Oct. 02, 2021
Other Income and Expenses [Abstract] |
OTHER COSTS AND EXPENSES | OTHER COSTS AND EXPENSESOther, net is primarily comprised of intangible asset amortization expense, currency-related gains or losses, environmental remediation expense, acquisition-related transaction and consulting costs, and certain pension gains or losses. During the three and nine months ended October 2, 2021, Other, net included charges of $8.1 million and $10.2 million, respectively, primarily related to acquisition-related transaction and consulting costs. During the three and nine months ended September 26, 2020, Other, net included charges of $3.2 million and $41.9 million, respectively, primarily related to acquisition-related transaction costs and a special termination benefit charge associated with the voluntary retirement program. During the first nine months of 2020, the Company recognized a pre-tax charge of approximately $165.0 million related to the comprehensive cost reduction and efficiency program in response to the impact of the COVID-19 pandemic. The charges were primarily related to costs associated with a voluntary retirement program as well as restructuring costs related to headcount actions.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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