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Restructuring Costs (Tables)
9 Months Ended
Sep. 25, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Activity in Restructuring Expense Accruals

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