XML 90 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring, Impairment and Other Charges (Tables)
9 Months Ended
Sep. 28, 2019
Restructuring and Related Activities [Abstract]  
Restructuring, impairment and other charges

The Company recorded restructuring, impairment and other charges for the three and nine months ended September 28, 2019 and September 29, 2018 as follows:

 
Three months ended September 28, 2019
 
Nine months ended September 28, 2019
(in thousands)
Electronics
 
Automotive
 
Industrial
 
Total
 
Electronics
 
Automotive
 
Industrial
 
Total
Employee terminations
$
655

 
$
109

 
$
49

 
$
813

 
$
4,153

 
$
3,955

 
$
770

 
$
8,878

Other restructuring charges
128

 
1,150

 
124

 
1,402

 
141

 
1,240

 
374

 
1,755

Total restructuring charges
783

 
1,259

 
173

 
2,215

 
4,294

 
5,195

 
1,144

 
10,633

Impairment

 
322

 

 
322

 

 
322

 

 
322

   Total
$
783

 
$
1,581

 
$
173

 
$
2,537

 
$
4,294

 
$
5,517

 
$
1,144

 
$
10,955


 
 Three months ended September 29, 2018
 
Nine months ended September 29, 2018
(in thousands)
Electronics
 
Automotive
 
Industrial
 
Total
 
Electronics
 
Automotive
 
Industrial
 
Total
Employee terminations
$
4,614

 
$
202

 
$

 
$
4,816

 
$
7,693

 
$
301

 
$
65

 
$
8,059

Other restructuring charges

 
166

 

 
166

 
670

 
166

 

 
836

Total restructuring charges
4,614

 
368

 

 
4,982

 
8,363

 
467

 
65

 
8,895

Impairment

 

 

 

 

 
88

 
1,037

 
1,125

   Total
$
4,614

 
$
368

 
$

 
$
4,982

 
$
8,363

 
$
555

 
$
1,102

 
$
10,020