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Restructuring and Asset Impairment - Restructuring Accrual Activity (Details) $ in Thousands | 3 Months Ended
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Mar. 29, 2020 USD ($)
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2019 | $ 11,357
2020 charges | 12,599
Cash receipts/(payments) | (8,429)
Asset write downs/disposals | (1,963)
Foreign currency translation | (136)
Liability at March 29, 2020 | 13,428
Severance and Termination Benefits |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2019 | 10,765
2020 charges | 10,100
Cash receipts/(payments) | (7,919)
Asset write downs/disposals | 0
Foreign currency translation | (125)
Liability at March 29, 2020 | 12,821
Asset Impairment/ Disposal of Assets |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2019 | 0
2020 charges | 2,686
Cash receipts/(payments) | 420
Asset write downs/disposals | (3,106)
Foreign currency translation | 0
Liability at March 29, 2020 | 0
Other Costs |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2019 | 592
2020 charges | (187)
Cash receipts/(payments) | (930)
Asset write downs/disposals | 1,143
Foreign currency translation | (11)
Liability at March 29, 2020 | $ 607

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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 -Subparagraph (b) -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: 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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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