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Restructuring and Other Related Costs (Tables)
12 Months Ended
Dec. 28, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents restructuring and other related costs included in cost of revenue and operating expenses in the accompanying consolidated statements of operations under the 2018 Restructuring Plan, Coriant's previous restructuring and reorganization plans, and the 2017 Restructuring Plan (in thousands):
 
 
Year Ended
 
 
December 28, 2019
 
 
Cost of Revenue
 
Operating Expenses
 
 
Severance and related expenses
$
26,576

 
$
25,303

 
Lease related impairment charges
1,158

 
14,703

 
Asset impairment
2,201

 
7

 
Others

 
838

 
Total
$
29,935

 
$
40,851



 
 
Year Ended
 
 
December 29, 2018
 
 
Cost of Revenue
 
Operating Expenses
 
 
Severance and related expenses
$
2,630

 
$
10,413

 
Lease related impairment charges

 
(544
)
 
Asset impairment

 
2,643

 
Total
$
2,630

 
$
12,512


Schedule of Restructuring Reserve by Type of Cost
Restructuring liabilities are reported within accrued expenses and other long-term liabilities in the accompanying consolidated balance sheets (in thousands):
 
 
December 29, 2018
 
Assumed Liabilities from the Acquisition
 
Charges
 
Cash
 
Other
and Non-cash Settlements
 
December 28, 2019
 
 
Severance and related expenses
$
19,842

 

 
51,879

 
$
(43,136
)
 
$
(20
)
 
$
28,565

 
Lease related impairment charges
4,266

 

 
15,861

 
(8,418
)
 
(11,709
)
 

 
Asset impairment
243

 

 
2,208

 
(243
)
 
(2,208
)
 

 
Others

 

 
838

 

 

 
838

 
Total
$
24,351

 
$

 
$
70,786

 
$
(51,797
)
 
$
(13,937
)
 
$
29,403