XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Charges (Tables)
6 Months Ended
Jul. 02, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Liabilities for Restructuring Charges The following table reconciles the beginning and ending liability for restructuring charges:
(In thousands)2022
Balance as of January 1$2,400 
Restructuring Charges173 
Cash Paid(2,130)
Balance as of July 2$443