| Schedule of Restructuring and Asset Related Costs |
The following tables summarize the restructuring and asset-related charges, net for the periods indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | (amounts in thousands) | North
America | | Europe | | | | Corporate
and
Unallocated
Costs | | Total
Consolidated | | Three Months Ended June 27, 2026 | | | | | | | | | Restructuring severance and employee-related charges, net(1) | $ | 1,492 | | | $ | 585 | | | | | $ | 355 | | | $ | 2,432 | | | Other restructuring associated costs, net | 138 | | | 1,414 | | | | | — | | | 1,552 | | | Asset-related charges, net | — | | | 93 | | | | | — | | | 93 | | | Other restructuring associated costs and asset-related charges, net | 138 | | | 1,507 | | | | | — | | | 1,645 | | | Total restructuring and asset-related charges, net | $ | 1,630 | | | $ | 2,092 | | | | | $ | 355 | | | $ | 4,077 | | | Three Months Ended June 28, 2025 | | | | | | | | | | Restructuring severance and employee-related charges, net | $ | 2,107 | | | $ | 2,383 | | | | | $ | (11) | | | $ | 4,479 | | | Other restructuring associated costs, net | 1,025 | | | 2,007 | | | | | — | | | 3,032 | | | Asset-related charges, net | 1,287 | | | 44 | | | | | — | | | 1,331 | | | Other restructuring associated costs and asset-related charges, net | 2,312 | | | 2,051 | | | | | — | | | 4,363 | | | Total restructuring and asset-related charges, net | $ | 4,419 | | | $ | 4,434 | | | | | $ | (11) | | | $ | 8,842 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | (amounts in thousands) | North
America | | Europe | | Corporate
and
Unallocated
Costs | | Total
Consolidated | | Six Months Ended June 27, 2026 | | | | | | | Restructuring severance and employee-related charges, net(1) | $ | 1,948 | | | $ | 666 | | | $ | 388 | | | $ | 3,002 | | | Other restructuring associated costs, net | 474 | | | 2,391 | | | — | | | 2,865 | | | Asset-related charges, net | — | | | 189 | | | — | | | 189 | | | Other restructuring associated costs and asset-related charges, net | 474 | | | 2,580 | | | — | | | 3,054 | | | Total restructuring and asset-related charges, net | $ | 2,422 | | | $ | 3,246 | | | $ | 388 | | | $ | 6,056 | | | Six Months Ended June 28, 2025 | | | | | | | Restructuring severance and employee-related charges, net(2) | $ | 12,126 | | | $ | 4,233 | | | $ | 725 | | | $ | 17,084 | | | Other restructuring associated costs, net | 1,669 | | | 3,138 | | | — | | | 4,807 | | | Asset-related charges, net | 1,287 | | | 210 | | | — | | | 1,497 | | | Other restructuring associated costs and asset-related charges, net | 2,956 | | | 3,348 | | | — | | | 6,304 | | | Total restructuring and asset-related charges, net | $ | 15,082 | | | $ | 7,581 | | | $ | 725 | | | $ | 23,388 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)In the second quarter of fiscal 2026, the Company implemented a reduction in force, which was substantially complete as of June 27, 2026. The charges incurred in the three and six months ended June 27, 2026, were included in restructuring and asset-related charges, net in the accompanying unaudited condensed consolidated statement of operations and include $0.4 million within Corporate and unallocated costs. (2)In the first quarter of fiscal 2025, the Company implemented a reduction in force, which was substantially complete as of the same quarter. The charges incurred in the six months ended June 28, 2025, were included in restructuring and asset-related charges, net in the accompanying unaudited condensed consolidated statement of operations and include $0.7 million within Corporate and unallocated costs. Costs and cash outlays associated with the plans are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Estimated Costs | | Cumulative Costs to-date | | Costs in the Three Months Ended | | Costs in the Six Months Ended | | (amounts in thousands) | | | June 27, 2026 | | June 28, 2025 | | June 27, 2026 | | June 28, 2025 | | | Restructuring severance and employee-related charges, net(1) | $ | 38,100 | | | $ | 36,501 | | | $ | 1,492 | | | $ | 2,107 | | | $ | 1,948 | | | $ | 12,126 | | | | Other restructuring associated costs, net(1) | 17,800 | | | 12,958 | | | 138 | | | 1,025 | | | 474 | | | 1,669 | | | | Product-related cash charges(2) | 6,700 | | | 6,719 | | | — | | | — | | | — | | | 134 | | | | | Total cash charges | $ | 62,600 | | | $ | 56,178 | | | $ | 1,630 | | | $ | 3,132 | | | $ | 2,422 | | | $ | 13,929 | | | | Asset-related charges, net(1) | 24,900 | | | 23,974 | | | — | | | 1,287 | | | — | | | 1,287 | | | | Inventory and other product-related non-cash charges, net(3) | 8,800 | | | 8,778 | | | (282) | | | 3,226 | | | (365) | | | 4,347 | | | | | Total non-cash charges | $ | 33,700 | | | $ | 32,752 | | | $ | (282) | | | $ | 4,513 | | | $ | (365) | | | $ | 5,634 | | | | | Total costs | $ | 96,300 | | | $ | 88,930 | | | $ | 1,348 | | | $ | 7,645 | | | $ | 2,057 | | | $ | 19,563 | | | | | | | | | | | | | | | | | | Total cash outlays(4) | $ | 69,200 | | | $ | 61,625 | | | $ | 1,533 | | | $ | 5,836 | | | $ | 4,955 | | | $ | 12,317 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)The charges incurred in the three and six months ended June 27, 2026 and June 28, 2025, were included in restructuring and asset-related charges, net in the accompanying unaudited condensed consolidated statements of operations. (2)The product-related cash charges incurred in the six months ended June 28, 2025, were recorded as a reduction of net revenues in the accompanying unaudited condensed consolidated statement of operations. (3)The inventory and other product-related non-cash charges, net in the three and six months ended June 27, 2026 and June 28, 2025, were included in cost of sales in the accompanying unaudited condensed consolidated statements of operations. (4)Total cash outlays include $5.5 million of cash payments related to debt repayment for financed equipment, and a $0.9 million lease termination fee. Costs and cash outlays associated with the plans are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Estimated Costs | | Cumulative Costs to-date | | Costs in the Three Months Ended | | Costs in the Six Months Ended | | (amounts in thousands) | | | June 27, 2026 | | June 28, 2025 | | June 27, 2026 | | June 28, 2025 | | | Restructuring severance and employee-related charges, net(1) | $ | 31,700 | | | $ | 31,554 | | | $ | 585 | | | $ | 2,383 | | | $ | 666 | | | $ | 4,233 | | | | Other restructuring associated costs, net(1) | 18,100 | | | 16,110 | | | 1,414 | | | 2,007 | | | 2,391 | | | 3,138 | | | | | Total cash charges | $ | 49,800 | | | $ | 47,664 | | | 1,999 | | | $ | 4,390 | | | $ | 3,057 | | | $ | 7,371 | | | | Asset-related charges, net(1) | 2,700 | | | 1,973 | | | 93 | | | 44 | | | 189 | | | 210 | | | | | Total costs | $ | 52,500 | | | $ | 49,637 | | | $ | 2,092 | | | $ | 4,434 | | | $ | 3,246 | | | $ | 7,581 | | | | | | | | | | | | | | | | | | | Total cash outlays | $ | 49,800 | | | $ | 45,905 | | | $ | 2,335 | | | $ | 4,489 | | | $ | 5,178 | | | $ | 9,089 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)The charges incurred in the three and six months ended June 27, 2026 and June 28, 2025, were included in restructuring and asset-related charges, net in the accompanying unaudited condensed consolidated statements of operations.
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