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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 27, 2021
Restructuring And Related Activities [Abstract] |
Summary of Restructuring Costs by Reportable Segment | The table below 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 27, 2021 and September 28, 2020:
|  | Quarter Ended September 27, 2021 |  |  | Three Quarters Ended September 27, 2021 |  |
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |
|  | (In thousands) |  |
Reportable Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 470 |  |  | $ | 123 |  |  | $ | 593 |  |
Corporate and Other (1) |  |  | — |  |  |  | 243 |  |  |  | 243 |  |  |  | 415 |  |  |  | 3,026 |  |  |  | 3,441 |  |
|  | $ | — |  |  | $ | 243 |  |  | $ | 243 |  |  | $ | 885 |  |  | $ | 3,149 |  |  | $ | 4,034 |  |
|  | 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 |  |
Corporate and Other (1) |  |  | 979 |  |  |  | 109 |  |  |  | 1,088 |  |  |  | 14,373 |  |  |  | 451 |  |  |  | 14,824 |  |
|  | $ | 979 |  |  | $ | 109 |  |  | $ | 1,088 |  |  | $ | 14,365 |  |  | $ | 465 |  |  | $ | 14,830 |  |
(1) | Other represents results from the now closed SH E-MS and SZ facilities.
Accrued Restructuring Costs | Accrued restructuring costs are included as a component of other current liabilities in the consolidated condensed balance sheet. The table below shows the utilization of the accrued restructuring costs during the three quarters ended September 27, 2021:
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |
|  | (In thousands) |
Accrued as of December 28, 2020 |  | $ | 7,063 |  |  | $ | 319 |  |  | $ | 7,382 |
Charged to expense |  |  | 885 |  |  |  | 3,149 |  |  |  | 4,034 |
Amount paid |  |  | (7,940 | ) |  |  | (3,430 | ) |  |  | (11,370 | )
Accrued as of September 27, 2021 |  | $ | 8 |  |  | $ | 38 |  |  | $ | 46 |

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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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