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Severance, Restructuring, and Acquisition Integration Activities (Tables)

3 Months Ended

Mar. 29, 2020

Restructuring and Related Activities [Abstract]

Severance, Restructuring and Integration Costs by Segment

The following table summarizes the costs by segment of the programs described above as well as other immaterial programs and acquisition integration activities during the three months ended March 29, 2020:

						Severance						Other Restructuring and Integration Costs						Total Costs
Three Months Ended March 29, 2020						(In thousands)
Enterprise Solutions						$	(632)					$	3,182					$	2,550
Industrial Solutions						(955)						2,024						1,069
Total						$	(1,587)					$	5,206					$	3,619

The following table summarizes the costs of the various programs described above as well as other immaterial programs and acquisition integration activities by financial statement line item in the Condensed Consolidated Statement of Operations for the three months ended March 29, 2020 (in thousands):

Cost of sales						$	45
Selling, general and administrative expenses						3,574
Total						$	3,619

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- References

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- Definition

Tabular 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

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-Name Accounting Standards Codification
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