Restructuring Costs (Tables)

12 Months Ended

Jan. 02, 2021

Restructuring and Related Activities [Abstract]

Summary of Changes in Accrued Restructuring Costs

A summary of the changes in accrued restructuring costs included in other accrued expenses in the accompanying consolidated balance sheet, which are expected to be paid in 2021, are as follows:

(In thousands)	Severance		Relocation		Other (a)		Total
2020 Restructuring Plan
Provision	$	1,118	$	—	$	—	$	1,118
Usage	(1,052)		—		—		(1,052)
Currency translation	(5)		—		—		(5)
Balance at January 2, 2021	$	61	$	—	$	—	$	61
2019 Restructuring Plan
Provision	$	192	$	—	$	—	$	192
Usage	(109)		—		—		(109)
Currency translation	1		—		—		1
Balance at December 28, 2019	84		—		—		84
Usage	(90)		—		—		(90)
Currency translation	6		—		—		6
Balance at January 2, 2021	$	—	$	—	$	—	$	—
2017 Restructuring Plan
Balance at December 30, 2017	$	203	$	—	$	—	$	203
(Reversal) Provision	(55)		1,318		454		1,717
Usage	(77)		(1,315)		(448)		(1,840)
Currency translation	(8)		(3)		(6)		(17)
Balance at December 29, 2018	63		—		—		63
Usage	—		—		—		—
Balance at December 28, 2019	63		—		—		63
Usage	(3)		—		—		(3)
Balance at January 2, 2021	$	60	$	—	$	—	$	60

(a) Includes employee retention costs that are accrued ratably over the period through which employees must work to qualify for a payment, as well as facility closure and clean-up costs.