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Severance, Restructuring, and Acquisition Integration Activities (Tables) | 6 Months Ended
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Jun. 28, 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 and six months ended June 28, 2020 and June 30, 2019:
|  | Severance |  | Other Restructuring and Integration Costs |  | Total Costs
Three Months Ended June 28, 2020 |  | (In thousands) |  |  |  |
Enterprise Solutions |  | $ | 1,467 |  |  | $ | 956 |  |  | $ | 2,423 |
Industrial Solutions |  | 1,773 |  |  | 276 |  |  | 2,049 |
Total |  | $ | 3,240 |  |  | $ | 1,232 |  |  | $ | 4,472 |
Three Months Ended June 30, 2019 |  |  |  |  |  |
Enterprise Solutions |  | $ | — |  |  | $ | 2,519 |  |  | $ | 2,519 |
Industrial Solutions |  | — |  |  | — |  |  | — |
Total |  | $ | — |  |  | $ | 2,519 |  |  | $ | 2,519 |
Six Months Ended June 28, 2020 |  |  |  |  |  |
Enterprise Solutions |  | $ | 835 |  |  | $ | 4,138 |  |  | $ | 4,973 |
Industrial Solutions |  | 818 |  |  | 2,300 |  |  | 3,118 |
Total |  | $ | 1,653 |  |  | $ | 6,438 |  |  | $ | 8,091 |
Six Months Ended June 30, 2019 |  |  |  |  |  |
Enterprise Solutions |  | $ | — |  |  | $ | 2,519 |  |  | $ | 2,519 |
Industrial Solutions |  | — |  |  | — |  |  | — |
Total |  | $ | — |  |  | $ | 2,519 |  |  | $ | 2,519 |
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:
|  | Three Months Ended |  |  |  | Six Months Ended |  |
|  | June 28, 2020 |  | June 30, 2019 |  | June 28, 2020 |  | June 30, 2019
|  | (In Thousands) |  |  |  |  |  |
Cost of sales |  | $ | 92 |  |  | $ | 300 |  |  | $ | 137 |  |  | $ | 300 |
Selling, general and administrative expenses |  | 4,380 |  |  | 2,219 |  |  | 7,954 |  |  | 2,219 |
Total |  | $ | 4,472 |  |  | $ | 2,519 |  |  | $ | 8,091 |  |  | $ | 2,519 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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