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Restructuring Costs | 6 Months Ended
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Jul. 02, 2021
Restructuring And Related Activities [Abstract] |
Restructuring Costs | 5. Restructuring Costs During 2020, the Company recorded restructuring costs of $10.5 million, of which $5.7 million was primarily related to the reduction of staff in Europe and Australia. As of July 2, 2021, the Company had $950 thousand of remaining commitments related to the restructuring charge. The following table sets forth the activity in the restructuring expense accruals (in thousands):
|  | Employee Related Costs |  |  | Exit, Closure and Consolidation of Facilities |  |  | Total |
Accrual balance at January 1, 2021 | $ |  | 1,083 |  | $ |  | 1,209 |  | $ |  | 2,292 |
Cash paid |  |  | (901 | ) |  |  | (276 | ) |  |  | (1,177 | )
Accrual balance at April 2, 2021 | $ |  | 182 |  | $ |  | 933 |  | $ |  | 1,115 |
Cash paid |  |  | (86 | ) |  |  | (79 | ) |  |  | (165 | )
Accrual balance at July 2, 2021 | $ |  | 96 |  | $ |  | 854 |  | $ |  | 950 |

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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 + Details
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