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Restructuring, Acquisition, and Related Costs (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring, Acquisition and Related Costs

The following table summarizes restructuring, acquisition, and related costs in the accompanying consolidated statements of operations (in thousands):

 

Three Months Ended

 

 

March 31,

 

 

April 1,

 

 

2023

 

 

2022

 

2022 restructuring

$

2,197

 

 

$

 

2020 restructuring

 

274

 

 

 

622

 

Total restructuring charges

 

2,471

 

 

 

622

 

Acquisition and related charges

 

5

 

 

 

(2,252

)

Total restructuring, acquisition, and related costs

$

2,476

 

 

$

(1,630

)

Summary of Restructuring Charges by Reportable Segment

The following table summarizes restructuring costs associated with the 2022 restructuring program by reportable segment (in thousands):

 

Three Months Ended

 

 

 

March 31,

 

 

April 1,

 

 

 

2023

 

 

2022

 

 

Precision Medicine and Manufacturing

$

723

 

 

$

 

 

Medical Solutions

 

5

 

 

 

 

 

Robotics and Automation

 

1,270

 

 

 

 

 

Unallocated Corporate and Shared Services

 

199

 

 

 

 

 

Total

$

2,197

 

 

$

 

 

The following table summarizes restructuring costs associated with the 2020 restructuring program by reportable segment (in thousands):

 

Three Months Ended

 

 

March 31,

 

 

April 1,

 

 

2023

 

 

2022

 

Precision Medicine and Manufacturing

$

206

 

 

$

693

 

Medical Solutions

 

68

 

 

 

41

 

Robotics and Automation

 

 

 

 

(112

)

Total

$

274

 

 

$

622

 

Summary of Accrual Activities by Components Related to Company's Restructuring Plans

The following table summarizes the accrual activities, by component, related to the Company’s restructuring plans recorded in the accompanying consolidated balance sheets (in thousands):

 

Total

 

 

Employee Related

 

 

Facility Related

 

 

Other

 

Balance at December 31, 2022

$

2,410

 

 

$

1,902

 

 

$

452

 

 

$

56

 

Restructuring charges

 

2,471

 

 

 

2,041

 

 

 

106

 

 

 

324

 

Cash payments

 

(1,320

)

 

 

(945

)

 

 

(98

)

 

 

(277

)

Non-cash charges and other adjustments

 

34

 

 

 

23

 

 

 

11

 

 

 

 

Balance at March 31, 2023

$

3,595

 

 

$

3,021

 

 

$

471

 

 

$

103