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Other Operating Expenses (Tables)

9 Months Ended

Oct. 01, 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												Nine Months Ended
			October 1, 2021						October 2, 2020						October 1, 2021						October 2, 2020
Operational excellence initiatives			$	1,727					$	858					$	2,572					$	2,275
Strategic reorganization and alignment			—						—						—						686
Manufacturing alignment to support growth			—						36						—						224
Acquisition and integration			182						107						292						510
Other general expenses			554						1,673						793						3,936
Total other operating expenses			$	2,463					$	2,674					$	3,657					$	7,631

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			1,927
Cash payments			(928)
October 1, 2021			$	1,290

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- References

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
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- Definition

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

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)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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