Schedule of Restructuring Costs Incurred |
The following tables summarize the restructuring costs incurred in the Twenty-Six Weeks Ended June 28, 2025 and Twenty-Six Weeks Ended June 29, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | Restructuring Costs | | Headcount Reduction (Number of Employees) | | Employee Termination Benefits | | Facility Costs/Other | | Total Restructuring Costs | Twenty-Six Weeks Ended June 28, 2025 | | | | | | | | North America | | | $ | 714 | | | $ | 245 | | | $ | 959 | | EMEA | | | 478 | | | 517 | | | 995 | | Asia-Pacific | | | — | | | | | — | | Latin America | | | — | | | | | — | | Total | 70 | | $ | 1,192 | | | $ | 762 | | | $ | 1,954 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restructuring Costs | | | Headcount Reduction (Number of Employees) | | Employee Termination Benefits | | Facility Costs/Other | | Total Restructuring Costs | Twenty-Six Weeks Ended June 29, 2024 | | | | | | | | | North America | | | | $ | 7,181 | | | $ | 230 | | | $ | 7,411 | | EMEA | | | | 11,390 | | | — | | | 11,390 | | Asia-Pacific | | | | 3,384 | | | — | | | 3,384 | | Latin America | | | | 281 | | | 59 | | | 340 | | Total | | 503 | | $ | 22,236 | | | $ | 289 | | | $ | 22,525 | |
The remaining liabilities, which are recorded within accrued expenses and other on our Condensed Consolidated Balance Sheets, and activities associated with the aforementioned actions for 2024 and 2025 are summarized in the table below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Restructuring Liability | | | Beginning Liability | | Expenses, Net | | Amounts Paid and Charged Against the Liability | | Foreign Currency Translation | | Remaining Liability | Twenty-Six Weeks Ended June 28, 2025 | | | | | | | | | | | Employee termination benefits | | $ | 12,186 | | | $ | 1,192 | | | $ | (10,306) | | | $ | 621 | | | $ | 3,693 | | Facility and other costs | | — | | | 762 | | | (756) | | | 3 | | | 9 | | Total | | $ | 12,186 | | | $ | 1,954 | | | $ | (11,062) | | | $ | 624 | | | $ | 3,702 | |
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