XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.22.1

Restructuring, Impairment and Other Charges | 3 Months Ended
--- | ---
Apr. 02, 2022
Restructuring and Related Activities [Abstract] |
Restructuring, Impairment and Other Charges | Restructuring, Impairment, and Other Charges The Company recorded restructuring, impairment and other charges for the three months ended April 2, 2022 and March 27, 2021 as follows:
| Three months ended April 2, 2022 |  |
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total |  |  |  |  |  |  |  |
Employee terminations | $ | 205 |  |  | $ | — |  |  | $ | — |  |  | $ | 205 |  |  |  |  |  |  |  |  |
Other restructuring charges | — |  |  | 13 |  |  | — |  |  | 13 |  |  |  |  |  |  |  |  |
Total restructuring charges | 205 |  |  | 13 |  |  | — |  |  | 218 |  |  |  |  |  |  |  |  |
Total | $ | 205 |  |  | $ | 13 |  |  | $ | — |  |  | $ | 218 |  |  |  |  |  |  |  |  |
| Three months ended March 27, 2021 |  |
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total |  |  |  |  |  |  |  |
Employee terminations | $ | 257 |  |  | $ | — |  |  | $ | 163 |  |  | $ | 420 |  |  |  |  |  |  |  |  |
Other restructuring charges | — |  |  | 17 |  |  | — |  |  | 17 |  |  |  |  |  |  |  |  |
Total restructuring charges | 257 |  |  | 17 |  |  | 163 |  |  | 437 |  |  |  |  |  |  |  |  |
Total | $ | 257 |  |  | $ | 17 |  |  | $ | 163 |  |  | $ | 437 |  |  |  |  |  |  |  |  |
2022 For the three months ended April 2, 2022, the Company recorded total restructuring charges of $0.2 million, primarily for employee termination costs. These charges are primarily related to the reorganization of certain manufacturing, selling and administrative functions within the Electronics segment. 2021 For the three months ended March 27, 2021, the Company recorded total restructuring charges of $0.4 million, primarily for employee termination costs. These charges primarily related to the reorganization of certain manufacturing, selling and administrative functions within the Electronics and Industrial segments. The restructuring liability as of both April 2, 2022 and January 1, 2022 i s $2.9 million. The restructuring liability is included within accrued liabilities in the Condensed Conso lidated Balance Sheets. The Company anticipates the remaining payments associated with employee terminations will primarily be completed in fiscal year 2022.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration