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Facility Consolidation and Severance Expenses, Net
12 Months Ended
Dec. 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 will consolidate its East Coast tufting operations into one plant in North Georgia and relocate the distribution of luxury vinyl flooring from its Saraland, Alabama facility to its Atmore, Alabama facility. Costs for the plan will include machinery and equipment relocation, inventory relocation, staff reductions and unabsorbed fixed costs during conversion of the Atmore facility.

Costs related to the facility consolidation plans are summarized as follows:

As of December 30, 2023
Accrued Balance at December 31, 20222023 Expenses (1)2023 Cash PaymentsAccrued Balance at December 30, 2023Total Costs Incurred to DateTotal Expected Costs
Consolidation of East Coast Manufacturing Plan$1,011 $2,886 $3,861 $36 $7,715 $8,641 
Asset Impairments/Non-cash items$— $981 $— $— $1,717 $1,717 
Accrued Balance at December 25, 20212022 Expenses (1)2022 Cash PaymentsAccrued Balance at December 31, 2022
Consolidation of East Coast Manufacturing Plan$— $3,848 $2,837 $1,011 
Asset Impairments$— $736 $— $— 

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