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v3.19.3.a.u2

Restructuring - Activity Related to Restructuring Plans (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | $ 10,680 | $ 2,447 | $ 1,874
Restructuring charges | 4,664 | 17,349 | 7,196
Costs paid or otherwise settled | (7,734) | (9,116) | (6,623)
Ending Balance | 7,610 | 10,680 | 2,447
Severance & Related |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | 1,814 | 1,192 | 801
Restructuring charges | 625 | 5,696 | 2,484
Costs paid or otherwise settled | (2,279) | (5,074) | (2,093)
Ending Balance | 160 | 1,814 | 1,192
Lease Termination & Fixed Assets |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | 8,630 | 870 | 1,036
Restructuring charges | 2,716 | 7,379 | 811
Costs paid or otherwise settled | (4,761) | 381 | (977)
Ending Balance | 6,585 | 8,630 | 870
Software Contracts & Engineering Tools |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | 218 | 360 | 25
Restructuring charges | 0 | 913 | 3,066
Costs paid or otherwise settled | (218) | (1,055) | (2,731)
Ending Balance | 0 | 218 | 360
Other |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | 18 | 25 | 12
Restructuring charges | 1,323 | 3,361 | 835
Costs paid or otherwise settled | (476) | (3,368) | (822)
Ending Balance | $ 865 | $ 18 | $ 25

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