XML 38 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Related Charges Schedule of Restructuring Cost by Types (Details)
$ in Thousands
3 Months Ended
Mar. 27, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve $ 4,850
Charges for current period 603
Cash payments (2,241)
Others (126)
Restructuring Reserve 3,086
Excess facilities  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 720
Cash payments (463)
Others 0
Restructuring Reserve 257
Severance and benefits  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 3,294
Charges for current period 563
Cash payments (1,252)
Others (80)
Restructuring Reserve 2,525
French VDP  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 806
Charges for current period 40
Cash payments (526)
Others (46)
Restructuring Reserve 274
Others  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 30
Charges for current period 0
Cash payments 0
Restructuring Reserve $ 30