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v3.23.2

Restructuring and Asset Impairments - Restructuring Accrual Activity (Details) $ in Thousands | 6 Months Ended
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Jul. 02, 2023 USD ($)
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | $ 16,069
2023 charges | 34,871
Cash payments | (17,902)
Asset writedowns/disposals | (19,833)
Foreign currency translation | 22
Liability at July 2, 2023 | 13,227
Severance and Termination Benefits |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | 14,677
2023 charges | 9,634
Cash payments | (13,603)
Asset writedowns/disposals | 0
Foreign currency translation | 13
Liability at July 2, 2023 | 10,721
Asset Impairments/ Disposal of Assets |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | 0
2023 charges | 19,999
Cash payments | (166)
Asset writedowns/disposals | (19,833)
Foreign currency translation | 0
Liability at July 2, 2023 | 0
Other Costs |
Restructuring Reserve [Roll Forward] |
Liability at December 31, 2022 | 1,392
2023 charges | 5,238
Cash payments | (4,133)
Asset writedowns/disposals | 0
Foreign currency translation | 9
Liability at July 2, 2023 | $ 2,506

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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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