XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 9,638  
Restructuring and other credits $ (275) $ (313) (1,342) $ (1,002)
Cash payments     (6,995)  
Effect of foreign currency translation     (83)  
Ending balance 1,218   1,218  
Employee Severance and Benefits [Member]        
Restructuring Reserve [Roll Forward]        
Beginning balance     9,229  
Restructuring and other credits     (1,280)  
Cash payments     (6,882)  
Effect of foreign currency translation     (80)  
Ending balance 987   987  
Excess Facilities [Member]        
Restructuring Reserve [Roll Forward]        
Beginning balance     409  
Restructuring and other credits     (62)  
Cash payments     (113)  
Effect of foreign currency translation     (3)  
Ending balance $ 231   $ 231