Restructuring (Tables)

6 Months Ended

Jun. 29, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table displays the activity related to our restructuring plans:

(In thousands)	Severance & Related (1)			Lease Termination & Fixed Assets			Software Contracts & Engineering Tools (2)			Other (3)			Total
Accrued Restructuring at December 30, 2017	$	1,192		$	870		$	360		$	25		$	2,447
Restructuring charges	3,964			440			913			88			5,405
Costs paid or otherwise settled	(1,443		)	(593		)	(968		)	(70		)	(3,074		)
Accrued Restructuring at June 30, 2018	$	3,713		$	717		$	305		$	43		$	4,778
Accrued Restructuring at December 29, 2018	$	1,814		$	8,630		$	218		$	18		$	10,680
Restructuring charges	615			2,140			—			1,712			4,467
Costs paid or otherwise settled	(2,178		)	(3,042		)	(218		)	(56		)	(5,494		)
Accrued Restructuring at June 29, 2019	$	251		$	7,728		$	—		$	1,674		$	9,653

(1)	Includes employee relocation costs and accelerated stock compensation
(2)	Includes cancellation of contracts, asset impairments, and accelerated depreciation on certain enterprise resource planning and customer relationship management systems
(3)	Beginning in the second quarter of fiscal 2019, "Other" activity includes termination fees on the cancellation of certain contracts under the Q2 2019 Sales Plan