XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Severance, Restructuring, and Acquisition Integration Activities (Tables)
3 Months Ended
Apr. 02, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Severance, Restructuring and Integration Costs by Segment
The following table summarizes the severance and other restructuring and integration costs of the Acquisition Integration Program described above by financial statement line item in the Condensed Consolidated Statement of Operations:
Three Months Ended
April 2, 2023April 3, 2022
(In thousands)
Cost of sales$— $372 
Selling, general and administrative expenses674 2,611 
Total$674 $2,983