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Restructuring Costs (Tables)

9 Months Ended

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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- References

No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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