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Facility Consolidation and Severance Expenses, Net
 9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Facility Consolidation and Severance Expenses, Net FACILITY CONSOLIDATION AND SEVERANCE EXPENSES, NET
2022 Consolidation of East Coast Manufacturing Plan

During 2022, the Company implemented a plan to consolidate its East Coast manufacturing in order to reduce its manufacturing costs. Under this plan, the Company consolidated its East Coast tufting operations into one plant in North Georgia, relocated the distribution of luxury vinyl flooring from its Saraland, Alabama facility to its Atmore, Alabama facility and identified space in its Saraland, Alabama and Atmore, Alabama facilities as available for lease or sublease. Costs for the plan include machinery and equipment relocation, inventory relocation, staff reductions and unabsorbed fixed costs during conversion of the Atmore facility.
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.
Costs related to the facility consolidation plans are summarized as follows:
   As of September 30, 2023
 Accrued Balance at December 31, 2022
2023 Expenses To Date (1)
2023 Cash PaymentsAccrued Balance at September 30, 2023Total Costs Incurred To DateTotal Expected Costs
Consolidation of East Coast Manufacturing Plan$1,011 $2,320 $3,271 $60 $6,169 $6,667 
COVID-19 Continuity Plan— — — — 2,533 2,533 
Total All Plans$1,011 $2,320 $3,271 $60 $8,702 $9,200 
Asset Impairments$— $— $— $— $4,059 $4,059 
 Accrued Balance at December 25, 2021
2022 Expenses To Date (1)
2022 Cash PaymentsAccrued Balance at September 24, 2022
Consolidation of East Coast Manufacturing Plan$— $968 $968 $— 
COVID-19 Continuity Plan78 — 78 — 
Totals$78 $968 $1,046 $— 
Asset Impairments$— $— $— $— 

(1) Costs incurred under these plans are classified as "facility consolidation and severance expenses, net" in the Company's consolidated
condensed statements of operations.