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Facility Consolidation and Severance Expenses, Net
3 Months Ended
Mar. 26, 2022
Restructuring and Related Activities [Abstract]  
Facility Consolidation and Severance Expenses, Net FACILITY CONSOLIDATION AND SEVERANCE EXPENSES, NET
2020 COVID-19 Continuity Plan

As the extent of the COVID-19 pandemic became apparent, the Company implemented a continuity plan to maintain the health and safety of associates, preserve cash, and minimize the impact on customers. The response included restrictions on travel, implementation of telecommuting where appropriate and limiting contact and maintaining social distancing between associates and with customers. Cost reductions were implemented including cutting non-essential expenditures, reducing capital expenditures, rotating layoffs and furloughs, selected job eliminations and temporary salary reductions. The Company also deferred new product introductions and reduced sample and marketing expenses in 2020. Initiatives were taken with suppliers, lenders and landlords to extend payment terms in the second quarter of 2020 for existing agreements. The Company took advantage of payment deferrals and credits related to payroll taxes under the Coronavirus Aid, Relief, and Economic Security ("CARES") Act as well as deferring payments into its defined contribution retirement plan.
Costs related to the facility consolidation plans are summarized as follows:
   As of March 26, 2022
 Accrued Balance at December 25, 20212022 Expenses To Date (1)2022 Cash PaymentsAccrued Balance at March 26, 2022Total Costs Incurred To DateTotal Expected Costs
Profit Improvement Plan— — — — 10,525 10,525 
COVID-19 Continuity Plan$78 $— $78 $— $2,533 $2,533 
Total All Plans$78 $— $78 $— $13,893 $13,893 
Asset Impairments$— $— $— $— $3,323 $3,323 
 Accrued Balance at December 26, 20202021 Expenses To Date (1)2021 Cash PaymentsAccrued Balance at March 27, 2021
Profit Improvement Plan104 — 22 82 
COVID-19 Continuity Plan$454 $25 $210 $269 
Totals$558 $25 $232 $351 
Asset Impairments$— $— $— $— 

(1) Costs incurred under these plans are classified as "facility consolidation and severance expenses, net" in the Company's Consolidated
Condensed Statements of Operations.