XML 46 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1

Other Costs, Net (Tables)

12 Months Ended

Jan. 01, 2022

Restructuring and Related Activities [Abstract]

Summary of changes in accrued restructuring costs

A summary of the changes in accrued restructuring costs included in other accrued expenses in the accompanying consolidated balance sheet, which are expected to be paid in 2022, are as follows:

(In thousands)						Severance
2021 Restructuring Plan
Provision						$	176
Usage						(19)
Currency translation						(1)
Balance at January 1, 2022						$	156
2020 Restructuring Plan
Provision						$	1,118
Usage						(1,052)
Currency translation						(5)
Balance at January 2, 2021						61
Usage						(61)
Balance at January 1, 2022						$	—
2019 Restructuring Plan
Provision						$	192
Usage						(109)
Currency translation						1
Balance at December 28, 2019						84
Usage						(90)
Currency translation						6
Balance at January 2, 2021						$	—

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
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