XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Restructuring Costs (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2024
Restructuring and Related Activities [Abstract] |
Summary of Changes in Accrued Restructuring Costs Included in Other Current Liabilities | A summary of the changes in accrued restructuring costs included in other current liabilities in the accompanying condensed consolidated balance sheet is as follows:
(In thousands) |  | Severance Costs |  | Contract Termination Costs |  |  |  | Total
2023 Restructuring Plans |  |  |  |  |  |  |  |
Balance at December 30, 2023 |  | $ | 201 |  |  | $ | 313 |  |  |  |  | $ | 514 |
Usage |  | (196) |  |  | (183) |  |  |  |  | (379) |
Currency translation |  | (5) |  |  | (8) |  |  |  |  | (13) |
Balance at March 30, 2024 |  | $ | — |  |  | $ | 122 |  |  |  |  | $ | 122 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration