Restructuring, Exit and Integration Activities (Tables)
|3 Months Ended|
Apr. 02, 2022
|Restructuring and Related Activities [Abstract]|
|Restructuring and Related Costs [Table Text Block]||
The following table is a summary of those expenses for the three months ended April 2, 2022 and April 3, 2021:
(A) Cash payments for the three months ended April 2, 2022 and April 3, 2021 may include payments related to prior period charges.
(B) Restructuring, exit and impairment charges accrued as of April 2, 2022 are expected to be paid primarily during 2022.
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