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Restructuring Charges (Tables)

9 Months Ended

Sep. 25, 2021

Restructuring and Related Activities [Abstract]

Restructuring Costs by Reportable Segment

Restructuring charges by reportable segment included in our Condensed Consolidated Statements of Income were as follows (in thousands):

			Three Months Ended																		Nine Months Ended
			September 25, 2021																		September 25, 2021
			Probe Cards						Systems						Total						Probe Cards						Systems						Total
Cost of revenues			$	4,070					$	252					$	4,322					$	4,070					$	420					$	4,490
Research and development			—						289						289						—						694						694
Selling, general and administrative			—						22						22						—						83						83
			$	4,070					$	563					$	4,633					$	4,070					$	1,197					$	5,267

Schedule of Restructuring Accrual Activity

Changes to the restructuring accrual in the nine months ended September 25, 2021 were as follows (in thousands):

			Employee Severance and Benefits						Inventory Impairments						Property and Equipment Impairments						Contract Termination Costs												Total
December 26, 2020			$	—					$	—					$	—					$	—											$	—
Restructuring charges			875						1,322						270						2,800												5,267
Non-cash settlement			—						(1,322)						(270)						—												(1,592)
September 25, 2021			$	875					$	—					$	—					$	2,800											$	3,675

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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
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
-Topic 420
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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
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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