v3.26.1
Restructuring, Acquisition, and Related Costs (Tables)
3 Months Ended
Apr. 03, 2026
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring, Acquisition and Related Costs

The following table summarizes restructuring, acquisition, and related costs in the accompanying consolidated statements of operations (in thousands):

 

Three Months Ended

 

 

April 3,

 

 

March 28,

 

 

2026

 

 

2025

 

2025 restructuring

$

1,042

 

 

$

 

2024 restructuring

 

483

 

 

 

590

 

2020 restructuring

 

 

 

 

(3,595

)

Total restructuring charges

 

1,525

 

 

 

(3,005

)

Acquisition and related charges

 

1,080

 

 

 

550

 

Total restructuring, acquisition, and related costs

$

2,605

 

 

$

(2,455

)

Summary of Accrual Activities by Components Related to Company's Restructuring Plans

The following table summarizes the accrual activities, by component, related to the Company’s restructuring plans recorded in the accompanying consolidated balance sheets (in thousands):

 

Total

 

 

Employee Related

 

 

Facility Related

 

 

Other

 

Balance at December 31, 2025

$

10,582

 

 

$

9,889

 

 

$

693

 

 

$

 

Restructuring charges

 

1,525

 

 

 

428

 

 

 

659

 

 

 

438

 

Cash payments

 

(3,435

)

 

 

(2,775

)

 

 

(243

)

 

 

(417

)

Non-cash write-offs and other adjustments(1)

 

(627

)

 

 

(96

)

 

 

(510

)

 

 

(21

)

Balance at April 3, 2026

$

8,045

 

 

$

7,446

 

 

$

599

 

 

$

 

(1) Non-cash charges primarily related to accelerated depreciation on a facility.

2025 Restructuring  
Restructuring Cost and Reserve [Line Items]  
Summary of Restructuring Charges by Reportable Segment

The following table summarizes restructuring costs associated with the 2025 restructuring program by reportable segment (in thousands):

 

Three Months Ended

 

 

April 3,

 

 

March 28,

 

 

2026

 

 

2025

 

Automation Enabling Technologies

$

586

 

 

$

 

Medical Solutions

 

278

 

 

 

 

Unallocated

 

178

 

 

 

 

Total

$

1,042

 

 

$

 

2024 Restructuring  
Restructuring Cost and Reserve [Line Items]  
Summary of Restructuring Charges by Reportable Segment

The following table summarizes restructuring costs associated with the 2024 restructuring program by reportable segment (in thousands):

 

Three Months Ended

 

 

April 3,

 

 

March 28,

 

 

2026

 

 

2025

 

Automation Enabling Technologies

$

(23

)

 

$

486

 

Medical Solutions

 

506

 

 

 

82

 

Unallocated

 

 

 

 

22

 

Total

$

483

 

 

$

590