XML 88 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Facility Consolidation and Severance Expenses, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 26, 2022
Mar. 27, 2021
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance $ 78 $ 558
2022 Expenses to date 0 25
2022 Cash Payments 78 232
Accrued, ending balance 0 351
Total Costs Incurred To Date 13,893  
Total Expected Costs 13,893  
Profit Improvement Plan    
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance 0 104
2022 Expenses to date 0 0
2022 Cash Payments 0 22
Accrued, ending balance 0 82
Total Costs Incurred To Date 10,525  
Total Expected Costs 10,525  
COVID-19 Continuity Plan    
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance 78 454
2022 Expenses to date 0 25
2022 Cash Payments 78 210
Accrued, ending balance 0 269
Total Costs Incurred To Date 2,533  
Total Expected Costs 2,533  
Asset Impairments    
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance 0 0
2022 Expenses to date 0 0
2022 Cash Payments 0 0
Accrued, ending balance 0 $ 0
Total Costs Incurred To Date 3,323  
Total Expected Costs $ 3,323