Restructuring (Tables)

6 Months Ended

Jul. 03, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

The following table summarizes the comparative periods-to-date restructuring charges by plan recognized in our condensed consolidated statements of operations:

	Three Months Ended				Six Months Ended
(In thousands)	July 3, 2022		July 4, 2021		July 3, 2022		July 4, 2021		Cumulative To Date
January 2021 Restructuring Plan:
Severance and benefits	$	(303)	$	(63)	$	(266)	$	3,608	$	3,251
Other costs1	—		22		1		35		43
Total January 2021 Restructuring Plan	(303)		(41)		(265)		3,643		3,294
December 2019 Restructuring Plan:
Severance and benefits	(236)		847		(53)		819		5,971
Other costs1	—		—		—		112		159
Total December 2019 Restructuring Plan	(236)		847		(53)		931		6,130
Other restructuring2	45		2		451		—		69,092
Total restructuring charges (credits)	$	(494)	$	808	$	133	$	4,574	$	78,516

1 Other costs primarily represent associated legal and advisory services, and costs of relocating employees.

2 Other restructuring charges during the three and six months ended July 3, 2022 included $0.0 million and $0.5 million, respectively, of severance costs for certain employees as a result of our announcement to exit the Light Commercial business which began in the first quarter of fiscal 2022.

Schedule of Restructuring Reserve

The following table summarizes the restructuring reserve activities during the six months ended July 3, 2022:

	Six months ended
(In thousands)	January 2, 2022		Charges (Benefits)		(Payments) Recoveries		July 3, 2022
January 2021 Restructuring Plan:
Severance and benefits	$	764	$	(266)	$	(230)	$	268
Other costs1	—		1		(1)		—
Total January 2021 Restructuring Plan	764		(265)		(231)		268
December 2019 Restructuring Plan:
Severance and benefits	1,373		(53)		(1,320)		—
Other costs1	—		—		—		—
Total December 2019 Restructuring Plan	1,373		(53)		(1,320)		—
Other restructuring2	—		451		(451)		—
Total restructuring reserve activities	$	2,137	$	133	$	(2,002)	$	268

1 Other costs primarily represent associated legal and advisory services, and costs of relocating employees.

2 Other restructuring charges during the six months ended July 3, 2022 included $0.5 million of severance costs for certain employees as a result of our announcement to exit the Light Commercial business which began in the first quarter of fiscal 2022.