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Restructuring Charges (Tables) | 6 Months Ended
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Jul. 05, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | A reconciliation of the 2019 plan restructuring reserve is presented below:
| BALANCE, AT DECEMBER 30, 2019 |  | DEDUCTIONS 2020 |  | CHARGED TO EXPENSES 2020 |  | BALANCE, AT JULY 5, 2020
| (In thousands)
Workforce Reduction | $ | 8,634 |  |  | $ | (1,996 | ) |  | $ | (353 | ) |  | $ | 6,285 |
Other Exit Costs | 139 |  |  | — |  |  | — |  |  | 139 |
Total | $ | 8,773 |  |  | $ | (1,996 | ) |  | $ | (353 | ) |  | $ | 6,424 |
A reconciliation of the 2018 plan restructuring reserve is presented below:
| BALANCE, AT DECEMBER 30, 2019 |  | DEDUCTIONS 2020 |  | CHARGED TO EXPENSES 2020 |  | BALANCE, AT JULY 5, 2020
| (In thousands)
Workforce Reduction | $ | 1,898 |  |  | $ | (1,385 | ) |  | $ | (223 | ) |  | $ | 290 |
Other Exit Costs | 774 |  |  | — |  |  | (699 | ) |  | 75 |
Total | $ | 2,672 |  |  | $ | (1,385 | ) |  | $ | (922 | ) |  | $ | 365 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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