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Restructuring and Asset Impairment - Restructuring Accrual Activity (Details) $ in Thousands | 6 Months Ended
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Jul. 04, 2021 USD ($)
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | $ 16,466
2021 charges | 844
Cash receipts/(payments) | (4,601)
Asset write downs/disposals | (3,441)
Foreign currency translation | (264)
Liability at July 4, 2021 | 9,004
Severance and Termination Benefits |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | 15,955
2021 charges | 3,866
Cash receipts/(payments) | (11,160)
Asset write downs/disposals | 0
Foreign currency translation | (265)
Liability at July 4, 2021 | 8,396
Asset Impairment/ Disposal of Assets |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | 0
2021 charges | (6,485)
Cash receipts/(payments) | 10,279
Asset write downs/disposals | (3,794)
Foreign currency translation | 0
Liability at July 4, 2021 | 0
Other Costs |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2020 | 511
2021 charges | 3,463
Cash receipts/(payments) | (3,720)
Asset write downs/disposals | 353
Foreign currency translation | 1
Liability at July 4, 2021 | $ 608

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 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=123570139&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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