XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring - Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) $ 627 $ 3,766
Cumulative To Date 79,010  
January 2021 Restructuring Plan:    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 38 3,684
Cumulative To Date 3,597  
December 2019 Restructuring Plan:    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 183 84
Cumulative To Date 6,366  
Severance and benefits | January 2021 Restructuring Plan:    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 37 3,671
Cumulative To Date 3,554  
Severance and benefits | December 2019 Restructuring Plan:    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 183 (28)
Cumulative To Date 6,207  
Other costs | January 2021 Restructuring Plan:    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 1 13
Cumulative To Date 43  
Other costs | December 2019 Restructuring Plan:    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 0 112
Cumulative To Date 159  
Other restructuring    
Restructuring Cost and Reserve [Line Items]    
Total restructuring charges (credits) 406 $ (2)
Cumulative To Date 69,047  
Severance costs $ 400