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Restructuring Charges (Tables)

6 Months Ended

Jun. 29, 2020

Restructuring And Related Activities [Abstract]

Summary of Restructuring Costs by Reportable Segment

The below table summarizes such restructuring costs by reportable segment, which are included as a component of general and administrative expenses in the consolidated condensed statements of operations, for the quarter and two quarters ended

June 29, 2020 and July 1, 2019:

		Quarter Ended June 29, 2020												Two Quarters Ended June 29, 2020
		Employee Separation/ Severance				Contract Termination and Other Costs				Total				Employee Separation/ Severance				Contract Termination and Other Costs				Total
		(In thousands)
Reportable Segment:
PCB		$	(8	)		$	1			$	(7	)		$	(8	)		$	14			$	6
E-M Solutions			13,085				292				13,377				13,394				291				13,685
Corporate			—				44				44				—				51				51
		$	13,077			$	337			$	13,414			$	13,386			$	356			$	13,742

		Quarter Ended July 1, 2019												Two Quarters Ended July 1, 2019
		Employee Separation/ Severance				Contract Termination and Other Costs				Total				Employee Separation/ Severance				Contract Termination and Other Costs				Total
		(In thousands)
Reportable Segment:
PCB		$	2,564			$	—			$	2,564			$	2,988			$	—			$	2,988
E-M Solutions			—				—				—				—				—				—
Corporate			160				8				168				160				16				176
		$	2,724			$	8			$	2,732			$	3,148			$	16			$	3,164

Accrued Restructuring Costs

Accrued restructuring costs are included as a component of other current liabilities in the consolidated condensed balance sheet. The below table shows the utilization of the accrued restructuring costs during the two quarters ended June 29, 2020:

		Employee Separation/ Severance				Contract Termination and Other Costs				Total
		(In thousands)
Accrued as of December 30, 2019		$	260			$	242			$	502
Charged to expense			13,386				356				13,742
Amount paid			(2,130	)			(358	)			(2,488	)
Accrued as of June 29, 2020		$	11,516			$	240			$	11,756

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- Definition

Schedule of Restructuring Costs by Reportable Segment [Table Text Block]

+ 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

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

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