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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 28, 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 three quarters ended September 28, 2020 and September 30, 2019:
|  | Quarter Ended September 28, 2020 |  |  | Three Quarters Ended September 28, 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 | ) |  | $ | 14 |  |  | $ | 6 |  |
E-M Solutions |  |  | 979 |  |  |  | 7 |  |  |  | 986 |  |  |  | 14,373 |  |  |  | 298 |  |  |  | 14,671 |  |
Corporate |  |  | — |  |  |  | 102 |  |  |  | 102 |  |  |  | — |  |  |  | 153 |  |  |  | 153 |  |
|  | $ | 979 |  |  | $ | 109 |  |  | $ | 1,088 |  |  | $ | 14,365 |  |  | $ | 465 |  |  | $ | 14,830 |  |
|  | Quarter Ended September 30, 2019 |  |  | Three Quarters Ended September 30, 2019 |  |
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |
|  | (In thousands) |  |
Reportable Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 5 |  |  | $ | — |  |  | $ | 5 |  |  | $ | 2,941 |  |  | $ | — |  |  | $ | 2,941 |  |
RF&S Components |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 52 |  |  |  | — |  |  |  | 52 |  |
Corporate |  |  | — |  |  |  | 7 |  |  |  | 7 |  |  |  | 160 |  |  |  | 23 |  |  |  | 183 |  |
|  | $ | 5 |  |  | $ | 7 |  |  | $ | 12 |  |  | $ | 3,153 |  |  | $ | 23 |  |  | $ | 3,176 |  |
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 three quarters ended September 28, 2020:
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |
|  | (In thousands) |
Accrued as of December 30, 2019 |  | $ | 260 |  |  | $ | 242 |  |  | $ | 502 |
Charged to expense |  |  | 14,365 |  |  |  | 465 |  |  |  | 14,830 |
Amount paid |  |  | (3,139 | ) |  |  | (498 | ) |  |  | (3,637 | )
Accrued as of September 28, 2020 |  | $ | 11,486 |  |  | $ | 209 |  |  | $ | 11,695 |

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- Definition Schedule of Restructuring Costs by Reportable Segment [Table Text Block] + References No definition available. + Details
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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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