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v3.23.3

Note 4 - Restructuring Charges - Charges Related to the Wind Down Plan (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 24, 2022 | Sep. 30, 2023 | Sep. 24, 2022
Costs accrued | $ 742 | $ 17 | $ 2,046 | $ 600
Employee Severance [Member] | MCT Integration Program [Member] |  |  |  |
Accrued restructuring, balance |  |  | 0 |
Costs accrued |  |  | 1,810 |
Amounts paid or charged |  |  | (1,358) |
Accrued restructuring, balance | 452 |  | 452 |
Employee Severance [Member] | Xcerra Integration Program [Member] |  |  |  |
Accrued restructuring, balance |  |  |  | 348
Costs accrued |  |  |  | (15)
Amounts paid or charged |  |  |  | (269)
Impact of currency exchange |  |  |  | (9)
Accrued restructuring, balance |  | 55 |  | 55
Other Restructuring [Member] | MCT Integration Program [Member] |  |  |  |
Accrued restructuring, balance |  |  | 0 |
Costs accrued |  |  | 236 |
Amounts paid or charged |  |  | (236) |
Accrued restructuring, balance | 0 |  | 0 |
Other Restructuring [Member] | Xcerra Integration Program [Member] |  |  |  |
Accrued restructuring, balance |  |  |  | 0
Costs accrued |  |  |  | 615
Amounts paid or charged |  |  |  | (615)
Impact of currency exchange |  |  |  | 0
Accrued restructuring, balance |  | 0 |  | 0
Employee Severance and Other Exit Costs [Member] | MCT Integration Program [Member] |  |  |  |
Accrued restructuring, balance |  |  | 0 |
Costs accrued |  |  | 2,046 |
Amounts paid or charged |  |  | (1,594) |
Accrued restructuring, balance | $ 452 |  | $ 452 |
Employee Severance and Other Exit Costs [Member] | Xcerra Integration Program [Member] |  |  |  |
Accrued restructuring, balance |  |  |  | 348
Costs accrued |  |  |  | 600
Amounts paid or charged |  |  |  | (884)
Impact of currency exchange |  |  |  | (9)
Accrued restructuring, balance |  | $ 55 |  | $ 55

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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