XML 101 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 14 - Business Divestitures and Discontinued Operations (Details Textual)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 24, 2021
USD ($)
Sep. 25, 2021
Dec. 28, 2019
USD ($)
Dec. 25, 2021
USD ($)
Dec. 25, 2021
USD ($)
Dec. 26, 2020
USD ($)
Dec. 28, 2019
USD ($)
Gain (Loss) on Disposition of Business [1]         $ 70,815 $ (0) $ (0)
Disposal Group, Including Discontinued Operation, Assets, Total     $ 3,618 $ 0 $ 0 0 3,618
Number of Reportable Segments 2 1     1    
Disposal Group, Including Discontinued Operation, Impairment           $ (0) $ 1,086
Fixtures Services Business FSG [Member]              
Disposal Group, Including Discontinued Operation, Impairment     $ 1,100        
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | PCB Test Business [Member]              
Proceeds from Sales of Business, Affiliate and Productive Assets $ 125,100            
Gain (Loss) on Disposition of Business       70,800      
Disposal Group, Including Discontinued Operation, Assets, Total       48,200 $ 48,200    
Disposal Group, Including Discontinued Operation, Goodwill       21,900 21,900    
Disposal Group, Including Discontinued Operation, Intangible Assets       $ 14,800 $ 14,800    
[1] On June 24, 2021 we completed the divestment of our PCB Test business. The divestment of this business did not qualify for presentation as discontinued operations and the results of the PCB Test business are included in continuing operations for all periods presented. See Note 14, “Business Divestitures and Discontinued Operations” for additional information on this transaction and financial statement presentation.