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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Costs by Reportable Segment | Restructuring costs by reportable segment were as follows:
|  | For the Quarter Ended |
|  | March 31, 2025 |  |  | April 1, 2024 |
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |  |  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |
|  | (In thousands) |
PCB |  | $ | (365 | ) |  | $ | 1,235 |  |  | $ | 870 |  |  | $ | — |  |  | $ | 3,890 |  |  | $ | 3,890 |
Corporate and Other |  |  | (156 | ) |  |  | — |  |  |  | (156 | ) |  |  | — |  |  |  | 48 |  |  |  | 48 |
Total |  | $ | (521 | ) |  | $ | 1,235 |  |  | $ | 714 |  |  | $ | — |  |  | $ | 3,938 |  |  | $ | 3,938 |
Accrued Restructuring Costs | Accrued restructuring costs are included as a component of other current liabilities in the consolidated condensed balance sheet. The utilization of the accrued restructuring costs was as follows:
|  | Employee Separation/ Severance |  |  | Contract Termination and Other Costs |  |  | Total |
|  | (In thousands) |
Accrued as of December 30, 2024 |  | $ | 3,077 |  |  | $ | 409 |  |  | $ | 3,486 |
(Credited) charged to expense |  |  | (521 | ) |  |  | 1,235 |  |  |  | 714 |
Amount paid |  |  | (1,258 | ) |  |  | (1,443 | ) |  |  | (2,701 | )
Accrued as of March 31, 2025 |  | $ | 1,298 |  |  | $ | 201 |  |  | $ | 1,499 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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