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Restructuring and Asset Impairment - Restructuring Accrual Activity (Details) $ in Thousands | 3 Months Ended
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Apr. 04, 2021 USD ($)
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | $ 16,466
2021 charges | 2,697
Cash receipts/(payments) | (7,477)
Asset write downs/disposals | 0
Foreign currency translation | (171)
Liability at April 4, 2021 | 11,515
Severance and Termination Benefits |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | 15,955
2021 charges | 1,428
Cash receipts/(payments) | (6,092)
Asset write downs/disposals | 0
Foreign currency translation | (172)
Liability at April 4, 2021 | 11,119
Asset Impairment/ Disposal of Assets |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | 0
2021 charges | (864)
Cash receipts/(payments) | 864
Asset write downs/disposals | 0
Foreign currency translation | 0
Liability at April 4, 2021 | 0
Other Costs |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | 511
2021 charges | 2,133
Cash receipts/(payments) | (2,249)
Asset write downs/disposals | 0
Foreign currency translation | 1
Liability at April 4, 2021 | $ 396

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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=121586364&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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