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Facility Consolidation and Severance Expenses, Net
 3 Months Ended
Mar. 30, 2024
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.

Costs related to the facility consolidation plans are summarized as follows:
   As of March 30, 2024
 Accrued Balance at December 30, 2023
2024 Expenses To Date (1)
2024 Cash PaymentsAccrued Balance at March 30, 2024Total Costs Incurred To DateTotal Expected Costs
Consolidation of East Coast Manufacturing Plan$36 $105 $117 $24 $7,820 $8,102 
Asset Impairments/Non-Cash Items$— $137 $— $— $1,854 $2,267 
 Accrued Balance at December 31, 2022
2023 Expenses To Date (1)
2023 Cash PaymentsAccrued Balance at April 1, 2023
Consolidation of East Coast Manufacturing Plan$1,011 $1,050 $1,558 $503 
Asset Impairments/Non-Cash Items$— $— $— $— 

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