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Restructuring Charges
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Restructuring Charges Restructuring Charges
Restructuring charges of $10.1 million in 2023 are primarily related to severance costs and other associate-related costs in order to better align our workforce with our forecasted demand within our manufacturing footprint, and an asset impairment charge associated with a decision to permanently close our Newton, Kansas manufacturing facility, which had previously been idled.

Restructuring charges of $25.1 million in 2022 are largely related to severance costs and other associate-related costs associated with the relocation and closure of certain production facilities within our manufacturing footprint, resulting in a more flexible facility footprint. These actions included the consolidation of two manufacturing facilities in Winnipeg, Canada into one facility, the idling of a manufacturing facility in Newton, Kansas, and the closure of our Lynchburg, Virginia manufacturing facility.
Restructuring charges of $4.2 million in 2021 are largely related to severance costs and costs associated with closing a facility.
Reconciliation of Restructuring Liability
(U.S. Dollars presented in millions)Balance at December 25, 2022
2023
Provision
Cash Expenditures(a)
Non-cash Writeoffs
Balance at December 31, 2023
Workforce reduction costs $15.3 $3.6 $(17.6)$— $1.3 
Facility Closure Costs
— 4.6 — (4.6)— 
Other 0.1 1.9 (1.9)— 0.1 
$15.4 $10.1 $(19.5)$(4.6)$1.4 
(a) Cash expenditures primarily related to severance charges.
(U.S. Dollars presented in millions)Balance at December 26, 2021
2022
Provision
Cash Expenditures(a)
Balance at December 25, 2022
Workforce reduction costs$2.2 $24.5 $(11.4)$15.3 
Other 0.2 0.6 (0.7)0.1 
$2.4 $25.1 $(12.1)$15.4 
(a) Cash expenditures primarily related to severance charges.