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Restructuring Costs (Tables) | 9 Months Ended
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Oct. 01, 2021
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):
|  | 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 |
Cash paid |  |  | — |  |  |  | (125 | ) |  |  | (125 | )
Accrual balance at October 1, 2021 | $ |  | 96 |  | $ |  | 729 |  | $ |  | 825 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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