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v3.23.1

Restructuring and Asset Impairments - Restructuring Accrual Activity (Details) $ in Thousands | 3 Months Ended
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Apr. 02, 2023 USD ($)
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | $ 16,069
2023 charges | 28,814
Cash payments | (8,924)
Asset writedowns/disposals | (19,027)
Foreign currency translation | 25
Liability at April 2, 2023 | 16,957
Severance and Termination Benefits |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | 14,677
2023 charges | 5,516
Cash payments | (6,380)
Asset writedowns/disposals | 0
Foreign currency translation | 14
Liability at April 2, 2023 | 13,827
Asset Impairments/ Disposal of Assets |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | 0
2023 charges | 19,193
Cash payments | (166)
Asset writedowns/disposals | (19,027)
Foreign currency translation | 0
Liability at April 2, 2023 | 0
Other Costs |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | 1,392
2023 charges | 4,105
Cash payments | (2,378)
Asset writedowns/disposals | 0
Foreign currency translation | 11
Liability at April 2, 2023 | $ 3,130

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=126954810&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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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