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Restructuring and Acquisition Related Costs (Tables)
3 Months Ended
Apr. 03, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring and Acquisition Related Costs

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

 

Three Months Ended

 

 

April 3,

 

 

March 29,

 

 

2020

 

 

2019

 

2019 restructuring

$

569

 

 

$

967

 

2018 restructuring

 

86

 

 

 

269

 

Total restructuring charges

 

655

 

 

 

1,236

 

Acquisition and related charges

 

1,006

 

 

 

818

 

Total restructuring and acquisition related costs

$

1,661

 

 

$

2,054

 

Summary of Restructuring Program By Reportable Segment

The following table summarizes restructuring costs associated with the 2019 restructuring program by reportable segment (in thousands):

 

Three Months Ended

 

 

April 3,

 

 

March 29,

 

 

2020

 

 

2019

 

Photonics

$

203

 

 

$

193

 

Vision

 

289

 

 

 

350

 

Precision Motion

 

64

 

 

 

47

 

Unallocated Corporate and Shared Services

 

13

 

 

 

377

 

Total

$

569

 

 

$

967

 

 

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

 

 

Severance

 

 

Facility

 

 

Other

 

Balance at December 31, 2019

$

2,073

 

 

$

1,988

 

 

$

 

 

$

85

 

Restructuring charges

 

655

 

 

 

212

 

 

 

221

 

 

 

222

 

Cash payments

 

(1,356

)

 

 

(987

)

 

 

(66

)

 

 

(303

)

Non-cash write-offs and other adjustments

 

(1

)

 

 

(1

)

 

 

 

 

 

 

Balance at April 3, 2020

$

1,371

 

 

$

1,212

 

 

$

155

 

 

$

4