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Restructuring, Integration, and Other Charges (Credits) | 3 Months Ended
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Apr. 03, 2021
Restructuring Charges [Abstract] |
Restructuring, Integration and Other Charges (Credits) [Text Block] | Restructuring, Integration, and Other Charges Restructuring initiatives are due to the company’s continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company’s pre-existing business and the consolidation of certain operations. The following table presents the components of the restructuring, integration, and other charges:
|  | Quarter Ended
|  | April 3, 2021 |  | March 28, 2020
Restructuring and integration charges - current period actions |  | $ | 4,850 |  |  | $ | 3,705 |
Restructuring and integration charges - actions taken in prior periods |  | 1,400 |  |  | 1,521 |
Other charges (credits) |  | (541) |  |  | 3,912 |
|  | $ | 5,709 |  |  | $ | 9,138 |
Restructuring and Integration Accrual Summary The restructuring and integration accrual was $11,473 and $9,735 at April 3, 2021 and December 31, 2020, respectively. During the first quarter of 2021, the company made $4,109 of payments related to restructuring and integration accruals. Substantially all amounts accrued at April 3, 2021, and all restructuring and integration charges for the first quarter of 2021, relate to the termination of personnel and are expected to be spent in cash within one year.

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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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- References No definition available. + Details
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