XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Severance, Restructuring, and Acquisition Integration Activities (Tables)
9 Months Ended
Oct. 01, 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 EndedNine Months Ended
October 1, 2023October 2, 2022October 1, 2023October 2, 2022
(In thousands)
Cost of sales$214 $2,809 $214 $8,873 
Selling, general and administrative expenses4,657 1,823 6,654 5,756 
Research and development expenses(50)— 44 — 
Total$4,821 $4,632 $6,912 $14,629