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Restructuring Charges (Tables)
12 Months Ended
Dec. 28, 2020
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Costs by Reportable Segment

The below table summarizes such restructuring costs by reportable segment for the years ended December 28, 2020, December 30, 2019 and December 31, 2018:

 

 

 

For the Year Ended

 

 

 

December 28, 2020

 

 

December 30, 2019

 

 

December 31, 2018

 

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

 

(In thousands)

 

Reportable Segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PCB

 

$

 

 

$

14

 

 

$

14

 

 

$

5,218

 

 

$

 

 

$

5,218

 

 

$

1,150

 

 

$

 

 

$

1,150

 

RF&S Components

 

 

 

 

 

 

 

 

 

 

 

52

 

 

 

 

 

 

52

 

 

 

 

 

 

 

 

 

 

E-M Solutions

 

 

15,251

 

 

 

1,322

 

 

 

16,573

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

19

 

 

 

158

 

 

 

177

 

 

 

80

 

 

 

30

 

 

 

110

 

 

 

3,389

 

 

 

121

 

 

 

3,510

 

 

 

$

15,270

 

 

$

1,494

 

 

$

16,764

 

 

$

5,350

 

 

$

30

 

 

$

5,380

 

 

$

4,539

 

 

$

121

 

 

$

4,660

 

Accrued Restructuring Costs

Accrued restructuring costs are included as a component of other current liabilities in the consolidated balance sheets. The below table shows the utilization of the accrued restructuring costs during the years ended December 28, 2020 and December 30, 2019:

 

 

 

Employee

Separation/

Severance

 

 

Contract

Termination

and Other

Costs

 

 

Total

 

 

 

(In thousands)

 

Accrued as of December 31, 2018

 

$

3,158

 

 

$

393

 

 

$

3,551

 

Charged to expense

 

 

5,350

 

 

 

30

 

 

 

5,380

 

Amount paid

 

 

(8,248

)

 

 

(181

)

 

 

(8,429

)

Accrued as of December 30, 2019

 

$

260

 

 

$

242

 

 

$

502

 

Charged to expense

 

 

15,270

 

 

 

1,494

 

 

 

16,764

 

Amount paid

 

 

(8,467

)

 

 

(1,417

)

 

 

(9,884

)

Accrued as of December 28, 2020

 

$

7,063

 

 

$

319

 

 

$

7,382