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Restructuring Charges (Tables)

12 Months Ended

Dec. 25, 2021

Restructuring and Related Activities [Abstract]

Restructuring Costs by Reportable Segment

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

			Fiscal Year Ended
			December 25, 2021
			Probe Cards						Systems						Total
Cost of revenues			$	2,720					$	485					$	3,205
Research and development			—						869						869
Selling, general and administrative			—						50						50
			$	2,720					$	1,404					$	4,124

Schedule of Restructuring Accrual Activity

Changes to the restructuring accrual during December 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			1,175						1,376						270						2,800												5,621
Adjustment to restructuring charges			(147)						—						—						(1,350)												(1,497)
Non-cash settlement			—						(1,376)						(270)						—												(1,646)
December 25, 2021			$	1,028					$	—					$	—					$	1,450											$	2,478

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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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- 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
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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))
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