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Other Operating Expenses (Tables)

3 Months Ended

Apr. 02, 2021

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense By Component

Other operating expenses comprise the following (in thousands):

									Three Months Ended
															April 2, 2021						April 3, 2020
Operational excellence initiatives															$	654					$	974
Strategic reorganization and alignment															—						548
Manufacturing alignment to support growth															—						128
Acquisition and integration															84						356
Other general expenses															177						922
Total other operating expenses															$	915					$	2,928

Schedule of Changes in Accrued Liabilities

The following table summarizes the change in accrued liabilities, presented within Accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets, related to the initiatives described above (in thousands):

			Operational excellence initiatives
December 31, 2020			$	291
Charges incurred, net of reversals			654
Cash payments			(306)
April 2, 2021			$	639

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 420
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