XML 45 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring and Related Activities (Tables)
 3 Months Ended
Apr. 03, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Expenses
The following table summarizes the activity to date related to this program:

Expense recorded in 2019
  
$
24,139
  
Cash paid
    
(1,330
)
Foreign currency translation
    
35
  
Balance at December 31, 2019
  
$
22,844
  
Expense recorded in 2020
    
743
  
Cash paid
    
(10,813
)
Foreign currency translation
    
683
  
Balance at December 31, 2020
  
$
13,457
  
Cash paid
    
(8,447
)
Foreign currency translation
    
(96
)
Balance at April 3, 2021
  
$
4,914