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RESTRUCTURING ACTIVITIES | 3 Months Ended
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Mar. 27, 2021
Restructuring and Related Activities [Abstract] |
RESTRUCTURING ACTIVITIES | RESTRUCTURING ACTIVITIES In 2020, the Company executed certain regional restructuring activities (the "2020 Plan") primarily in the ESS and Utility segments and a U.S. specific early retirement program covering all segments. The 2020 Plan included the closure of one U.S. Coatings facility and restructuring activities were completed by the end of 2020. The Company recorded restructuring expenses in cost of sales and selling, general, and administrative expenses of $6,737 and $16,412, respectively. Liabilities recorded for the restructuring plans were as follows:
|  | Balance at December 26, 2020 |  | Costs Paid or Otherwise Settled |  | Balance at March 27, 2021
Severance |  | $ | 12,660 |  |  | $ | (12,660) |  |  | $ | — |
Other cash restructuring expenses |  | — |  |  | — |  |  | — |
Total |  | $ | 12,660 |  |  | $ | (12,660) |  |  | $ | — |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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