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v3.23.1

Severance, Restructuring, and Acquisition Integration Activities (Tables) | 3 Months Ended
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Apr. 02, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Severance, Restructuring and Integration Costs by Segment | The following table summarizes the severance and other restructuring and integration costs of the Acquisition Integration Program described above by financial statement line item in the Condensed Consolidated Statement of Operations:
|  | Three Months Ended |  |
|  | April 2, 2023 |  | April 3, 2022 |  |  |  |
|  | (In thousands)
Cost of sales |  | $ | — |  |  | $ | 372 |  |  |  |  |
Selling, general and administrative expenses |  | 674 |  |  | 2,611 |  |  |  |  |
Total |  | $ | 674 |  |  | $ | 2,983 |  |  |  |  |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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