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Restructuring, Acquisition, and Related Costs (Tables)
3 Months Ended
Apr. 02, 2021
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

 

 

April 2,

 

 

April 3,

 

 

2021

 

 

2020

 

2020 restructuring

$

1,338

 

 

$

 

2019 restructuring

 

208

 

 

 

569

 

2018 restructuring

 

 

 

 

86

 

Total restructuring charges

 

1,546

 

 

 

655

 

Acquisition and related charges

 

2,185

 

 

 

1,006

 

Total restructuring, acquisition, and related costs

$

3,731

 

 

$

1,661

 

Summary of Restructuring Charges by Reportable Segment

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

 

Three Months Ended

 

 

April 2,

 

 

April 3,

 

 

2021

 

 

2020

 

Photonics

$

295

 

 

$

 

Vision

 

422

 

 

 

 

Precision Motion

 

621

 

 

 

 

Unallocated Corporate and Shared Services

 

 

 

 

 

Total

$

1,338

 

 

$

 

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, 2020

$

1,800

 

 

$

1,681

 

 

$

116

 

 

$

3

 

Restructuring charges

 

1,546

 

 

 

1,061

 

 

 

382

 

 

 

103

 

Cash payments

 

(638

)

 

 

(490

)

 

 

(45

)

 

 

(103

)

Non-cash charges and other adjustments

 

(201

)

 

 

12

 

 

 

(213

)

 

 

 

Balance at April 2, 2021

$

2,507

 

 

$

2,264

 

 

$

240

 

 

$

3