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Restructuring and Other Charges (Tables)
9 Months Ended
Oct. 03, 2021
Restructuring Charges [Abstract]  
Summary of Activity Related to Accrued Restructuring and Other Charges

The following table provides a summary of the activity related to accrued restructuring and other charges for the nine months ended October 3, 2021:

 

 

 

Accrued Restructuring and Other Charges at December 31, 2020

 

 

Additions (1)

 

 

Cash Payments

 

 

Adjustments

 

 

Accrued Restructuring and Other Charges at October 3, 2021

 

 

 

(In thousands)

 

Restructuring

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee termination charges

 

$

87

 

 

$

2,900

 

 

$

(2,793

)

 

$

(39

)

 

$

155

 

Lease contract termination and other charges

 

 

227

 

 

 

513

 

 

 

(559

)

 

 

(135

)

 

 

46

 

Total Restructuring and other charges

 

$

314

 

 

$

3,413

 

 

$

(3,352

)

 

$

(174

)

 

$

201

 

 

(1)Total restructuring and other charges recognized in the Company's unaudited condensed consolidated statements of operations for the period presented included non-cash charges and adjustments, net of $0.1 million, which were excluded from the table above.