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Restructuring, Integration, and Other (Tables) | 9 Months Ended
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Sep. 27, 2025
Restructuring, Integration, and Other |
Schedule of components of the restructuring, integration, and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Nine Months Ended
​ | ​ | September 27, | ​ | September 28, | ​ | September 27, | ​ | September 28,
(thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Restructuring, integration and related costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Expense Efficiency Plan costs (a) | ​ | $ | 34,628 | ​ | $ | — | ​ | $ | 63,259 | ​ | $ | —
Other plans | ​ | ​ | 170 | ​ | ​ | 741 | ​ | ​ | 2,053 | ​ | ​ | 841
Other expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating expense reduction costs not related to restructuring initiatives (b) | ​ | ​ | (1,382) | ​ | ​ | 31,895 | ​ | ​ | 546 | ​ | ​ | 107,503
Early lease termination costs | ​ | ​ | 215 | ​ | ​ | 289 | ​ | ​ | 1,546 | ​ | ​ | 6,814
Other charges | ​ | ​ | 2,017 | ​ | ​ | 1,541 | ​ | ​ | 7,476 | ​ | ​ | 6,701
​ | ​ | $ | 35,648 | ​ | $ | 34,466 | ​ | $ | 74,880 | ​ | $ | 121,859
(a) | See details related to the Operating Expense Efficiency Plan discussed below.
(b) | Primarily related to employee severance and benefit costs. As of September 27, 2025, the accrued liabilities related to these costs totaled $20.0 million and substantially all accrued amounts are expected to be spent in cash within two years.
Operating Expense Efficiency Plan costs |
Restructuring, Integration, and Other |
Schedule of components of the restructuring, integration, and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Quarter Ended |  | Nine Months Ended |  | Total Cost
​ | ​ | ​ | ​ | ​ | September 27, | ​ | September 27, | ​ | Incurred to
(thousands) | ​ | Income Statement Line | ​ | 2025 | ​ | 2025 | ​ | Date
Employee severance and benefit costs | ​ | ​ | Restructuring, integration, and other | ​ | $ | 28,334 | ​ | $ | 47,747 | ​ | $ | 49,095
Inventory (recoveries) write-downs | ​ | ​ | Cost of sales | ​ | ​ | (1,989) | ​ | ​ | (6,628) | ​ | ​ | 43,716
Asset impairments | ​ | ​ | Restructuring, integration, and other | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 1,416
Other costs (a) | ​ | ​ | Restructuring, integration, and other | ​ | ​ | 6,294 | ​ | ​ | 15,512 | ​ | ​ | 23,027
​ | ​ | ​ | ​ | ​ | $ | 32,639 | ​ | $ | 56,631 | ​ | $ | 117,254
(a) | Other costs consist primarily of consulting and other professional fees, early lease termination fees, and foreign currency translation adjustment write-offs.
Schedule of activity in the restructuring, integration, and other accruals | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(thousands) |  | Employee Severance and Benefit Costs |  | Inventory Recoveries |  | Other Costs |  | Total
Balance at December 31, 2024 | ​ | $ | 384 | ​ | $ | - | ​ | $ | 202 | ​ | $ | 586
Restructuring related charges | ​ | ​ | 47,747 | ​ | ​ | (6,628) | ​ | ​ | 15,512 | ​ | ​ | 56,631
Cash (payments) receipts | ​ | ​ | (15,195) | ​ | ​ | 6,628 | ​ | ​ | (14,345) | ​ | ​ | (22,912)
Foreign currency translations | ​ | ​ | 979 | ​ | ​ | - | ​ | ​ | 79 | ​ | ​ | 1,058
Balance at September 27, 2025 | ​ | $ | 33,915 | ​ | $ | - | ​ | $ | 1,448 | ​ | $ | 35,363

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