Restructuring, Exit and Integration Activities (Tables)
|3 Months Ended|
Mar. 28, 2020
|Restructuring and Related Activities [Abstract]|
|Restructuring and Related Costs [Table Text Block]||The following table is a summary of the expense associated with the restructuring, exit and impairment activities discussed above for the three months ended March 28, 2020 and March 30, 2019:
(A) Cash payments for the three months ended March 28, 2020 and March 30, 2019 may include payments related to prior period charges.
(B) Restructuring, exit and impairment charges accrued as of March 28, 2020 are expected to be paid primarily during 2020.
Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef