XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring and Other Charges (Schedule of Restructuring Reserve By Type of Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 432  
Charges incurred, net of reversals $ (5) $ 191 1,098 $ 845
Cash payments     (871)  
Ending balance 659   659  
Operational excellence initiatives        
Restructuring Reserve [Roll Forward]        
Beginning balance     298  
Charges incurred, net of reversals     704  
Cash payments     (825)  
Ending balance 177   177  
Strategic reorganization and alignment        
Restructuring Reserve [Roll Forward]        
Beginning balance     134  
Charges incurred, net of reversals     394  
Cash payments     (46)  
Ending balance $ 482   $ 482