XML 94 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Restructuring Costs (Detail)
$ in Thousands
9 Months Ended
Sep. 27, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]  
Beginning balance $ 7,382
Charged to expense 4,034
Amount paid (11,370)
Ending balance 46
Employee Separation/ Severance  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 7,063
Charged to expense 885
Amount paid (7,940)
Ending balance 8
Contract Termination and Other Costs  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 319
Charged to expense 3,149
Amount paid (3,430)
Ending balance $ 38