Severance, Restructuring, and Acquisition Integration Activities (Tables)

6 Months Ended

Jul. 04, 2021

Restructuring and Related Activities [Abstract]

Severance, Restructuring and Integration Costs by Segment

The following table summarizes the costs by segment of the programs described above as well as other immaterial programs and acquisition integration activities during the three and six months ended July 4, 2021 and June 28, 2020:

	Severance		Other Restructuring and Integration Costs		Total Costs
Three Months Ended July 4, 2021	(In thousands)
Enterprise Solutions	$	64	$	2,396	$	2,460
Industrial Solutions	335		245		580
Total	$	399	$	2,641	$	3,040
Three Months Ended June 28, 2020
Enterprise Solutions	$	1,467	$	956	$	2,423
Industrial Solutions	1,773		276		2,049
Total	$	3,240	$	1,232	$	4,472
Six Months Ended July 4, 2021
Enterprise Solutions	$	1,108	$	3,267	$	4,375
Industrial Solutions	1,702		2,134		3,836
Total	$	2,810	$	5,401	$	8,211
Six Months Ended June 28, 2020
Enterprise Solutions	$	835	$	4,138	$	4,973
Industrial Solutions	818		2,300		3,118
Total	$	1,653	$	6,438	$	8,091

The following table summarizes the costs of the various programs described above as well as other immaterial programs and acquisition integration activities by financial statement line item in the Condensed Consolidated Statement of Operations:

	Three Months Ended				Six Months Ended
	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
	(In Thousands)
Cost of sales	$	1,103	$	92	$	1,363	$	137
Selling, general and administrative expenses	1,937		4,380		6,848		7,954
Total	$	3,040	$	4,472	$	8,211	$	8,091

The table below summarizes severance activity, included in accrued liabilities, for the Cost Reduction Program and the Acquisition Integration Program discussed above for the three and six months ended July 4, 2021 and June 28, 2020, respectively.

	2021		2020
	(In thousands)
Beginning year balance	$	7,085	$	19,575
New charges	2,060		2,529
Cash payments	(1,798)		(4,483)
Foreign currency translation	49		(89)
Other adjustments	—		(4,147)
Balance at the end of Q1	7,396		13,385
New charges	458		4,660
Cash payments	(1,023)		(4,795)
Foreign currency translation	(4)		(132)
Other adjustments	(59)		(1,420)
Balance at the end of Q2	$	6,768	$	11,698