XML 126 R111.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING AND ASSET IMPAIRMENTS - Rollforward of Severance and Transition and Lease Obligation Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Restructuring Reserve [Roll Forward]      
Beginning balance $ 5,818 $ 6,406 $ 2,921
Expense 5,695 9,284 12,674
Payments / utilization (5,604) (9,918) (9,206)
Other non-cash adjustments (1,831) 0 0
Foreign currency adjustments (67) 46 17
Ending balance $ 4,011 $ 5,818 $ 6,406