Restructuring - Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 28, 2019 |
Sep. 29, 2018 |
Sep. 28, 2019 |
Sep. 29, 2018 |
Dec. 29, 2018 |
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| Restructuring Reserve [Roll Forward] | |||||
| Impact to Earnings | $ 1,874 | $ 2,523 | $ 3,111 | $ 2,774 | |
| Severance and related | |||||
| Restructuring Reserve [Roll Forward] | |||||
| Beginning balance | 504 | 504 | $ 1,537 | ||
| Impact to Earnings | 0 | ||||
| Cash Paid | (1,033) | ||||
| Ending balance | $ 504 | $ 504 | |||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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