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Restructuring and Lease Charges, Net (Tables)
 3 Months Ended
Apr. 05, 2020
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Plan Activity [Table Text Block]
The following table summarizes the reductions in headcount, the initial restructuring or contract termination charges by reporting segment, and the dates by which payments were substantially completed, or the dates by which payments are expected to be substantially completed, for restructuring actions implemented during fiscal years 2020 and 2019 in continuing operations:
 
Workforce Reductions
 
Closure of Excess Facility
 
Total
 
(Expected) Date Payments Substantially Completed by
 
Headcount Reduction
 
Discovery & Analytical Solutions
 
Diagnostics
 
Discovery & Analytical Solutions
 
Diagnostics
 
 
Severance
 
Excess Facility
 
 
 
 
 
 
 
 
(In thousands, except headcount data)
 
 
 
 
Q1 2020 Plan

32
 
$
2,312

 
$
1,134

 
$
92

 
$
682

 
$
4,220

 
Q4 FY2020
 
Q1 FY2022
Q4 2019 Plan

22
 
$
177

 
2,404

 
—

 
—

 
2,581

 
Q3 FY2020
 
—
Q3 2019 Plan

259
 
$
11,156

 
2,641

 
—

 
—

 
13,797

 
Q2 FY2020
 
—
Q2 2019 Plan

44
 
4,461

 
1,129

 
—

 
—

 
5,590

 
Q1 FY2020
 
—
Q1 2019 Plan

105
 
6,001

 
1,459

 
—

 
—

 
7,460

 
Q4 FY2019
 
—
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] The following table summarizes the Company's restructuring accrual balances and related activity by restructuring plan, as well as other accrual balances and related activity, during the three months ended April 5, 2020:
 
Balance at December 29, 2019
 
2020 Charges
 
2020 Changes in Estimates, Net
 
2020 Amounts Paid
 
Balance at April 5, 2020
 
(In thousands)
Severance:
 
 
 
 
 
 
 
 
 
Q1 2020 Plan

$
—

 
$
3,446

 
$
—

 
$
(791
)
 
$
2,655

Q4 2019 Plan

889

 
—

 
—

 
(40
)
 
849

Q3 2019 Plan

6,311

 
—

 
—

 
(1,456
)
 
4,855

Q2 2019 Plan

1,889

 
—

 
—

 
(857
)
 
1,032

Q1 2019 Plan

2,129

 
—

 
—

 
(669
)
 
1,460

 
 
 
 
 
 
 
 
 
 
Facility:
 
 
 
 
 
 
 
 
 
Q1 2020 Plan

—

 
774

 
—

 
(92
)
 
682

 
 
 
 
 
 
 
 
 
 
Previous Plans
1,647

 
—

 
—

 
(112
)
 
1,535

Restructuring
12,865

 
4,220


—

 
(4,017
)
 
13,068

Contract Termination
188

 
—

 
212

 
—

 
400

Other Costs
827

 
1,426

 
—

 
(598
)
 
1,655

Total Restructuring and Other Liabilities
$
13,880

 
$
5,646

 
$
212

 
$
(4,615
)
 
$
15,123