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Subsequent Events | 9 Months Ended
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Oct. 04, 2020
Subsequent Events [Abstract] |
Subsequent Events | SUBSEQUENT EVENTS Cost Reducing Initiatives and Related Charges As we continue to monitor the impact of COVID-19 and mitigate its effects to our operations, the Company expects to continue to pursue a variety of cost reducing initiatives including but not limited to voluntary incentive separation programs, temporary employee furloughs and other time-and-pay reduction programs, applications to participate in various government sponsored “wage support” programs, involuntary separations where necessary to streamline roles and responsibilities, potential facility closures to streamline operations, and various other cost reducing and cost avoidance activities. Unrecognized Tax Benefits In October 2020, the statute of limitations for the 2016 U.S. federal income tax return closed. As a result of this lapse in the statute of limitations, the Company will recognize $14.4 million of unrecognized tax benefits in the fourth quarter of 2020.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 + Details
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