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Restructuring Costs

9 Months Ended

Sep. 25, 2020

Restructuring And Related Activities [Abstract]

Restructuring Costs

5. Restructuring Costs 

During the second quarter of 2020, the Company recorded restructuring costs of $5.0 million, which was primarily related to the reduction of staff in the United States and Europe as a result of the impact of the COVID-19 pandemic. As of September 25, 2020, the Company had $0.9 million of remaining commitments related to the 2020 restructuring charge.

During 2019, the Company recorded restructuring costs of $3.3 million, which was primarily related to the reduction of staff in Europe and Australia. As of September 25, 2020, the Company had $0.3 million of remaining commitments related to the 2019 restructuring charge.  

The following table sets forth the activity in the restructuring expense accruals (in thousands):

							Exit, Closure and
		Severance and Other					Consolidation
		Employee Costs					of Facilities					Total
Accrual balance at December 27, 2019	$		1,247			$		337			$		1,584
Additions			—					—					—
Expenditures			(990	)				(68	)				(1,058	)
Accrual balance at March 27, 2020	$		257			$		269			$		526
Additions			5,034					—					5,034
Expenditures			(2,273	)				(56	)				(2,329	)
Accrual balance at June 26, 2020	$		3,018			$		213			$		3,231
Expenditures			(2,020	)				(31	)				(2,051	)
Accrual balance at September 25, 2020	$		998			$		182			$		1,180

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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