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v3.23.3

Accrued and Other Liabilities - Restructuring Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2023 | Sep. 30, 2022 | Sep. 29, 2023 | Sep. 30, 2022
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | $ 7,818 |
Foreign Currency Translation |  |  | 158 |
Balance at End of Period | $ 4,924 |  | 4,924 |
Total | 3,129 | $ 6,676 | 17,742 | $ 16,629
EMEA and APAC Segment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Non-cash charges |  |  | 12,391 |
Total |  |  | 5,351 |
Termination benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Charges |  |  | 7,405 |
Termination benefits | EMEA and APAC Segment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 4,910 |
Charges |  |  | 7,405 |
Payments |  |  | (8,122) |
Foreign Currency Translation |  |  | (97) |
Balance at End of Period | 4,096 |  | 4,096 |
Facility closure costs and other |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payments |  |  | (15,443) |
Facility closure costs and other | EMEA and APAC Segment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 2,908 |
Charges |  |  | 4,986 |
Payments |  |  | (7,321) |
Foreign Currency Translation |  |  | 255 |
Balance at End of Period | $ 828 |  | $ 828 |

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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, before non-cash asset impairment charges during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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