Restructuring Charges

9 Months Ended

Oct. 02, 2021

Restructuring Charges [Abstract]

Restructuring Charges

RESTRUCTURING CHARGES

We periodically take action to reduce redundant expenses and improve operating efficiencies. Restructuring activity includes severance, lease exit costs, and related consulting fees. The following reflects our restructuring activity (in millions):

	Three Months Ended				Nine Months Ended
	October 2, 2021		September 26, 2020		October 2, 2021		September 26, 2020
Beginning balance	$	10.2	$	9.4	$	9.1	$	19.5
Additional charges	1.0		0.8		11.8		1.5
Payments	(3.7)		(2.9)		(13.3)		(13.7)
Non-cash adjustments	(0.1)		0.2		(0.2)		0.2
Ending balance	$	7.4	$	7.5	$	7.4	$	7.5

The charges incurred during the three and nine months ended October 2, 2021 and September 26, 2020 were primarily associated with actions taken to streamline the organization.

There were no other material restructuring programs for the three and nine months ended October 2, 2021 and September 26, 2020. All charges are recorded in Restructuring expense on the Condensed Consolidated Statements of Operations. The remaining $7.4 million liability for employee severance benefits is expected to be paid within the next year.