XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring and Related Charges (Tables)
3 Months Ended
Mar. 28, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Charges by Segment
Net restructuring and related (credits) charges by segment were as follows:
Three Months Ended
March 28,
2025
March 29,
2024
Specialty Brands$(2.0)$10.2 
Schedule of Net Restructuring and Related Charges
Net restructuring and related (credits) charges by program were comprised of the following:
Three Months Ended
March 28,
2025
March 29,
2024
2021 Program$(2.0)$10.2 
Schedule of Restructuring Reserves Reconciliation by Program
The following table summarizes the restructuring reserves, which are included in accrued and other current liabilities on the Company's unaudited condensed consolidated balance sheets:
2021 Program
SeveranceContract CostsTotal
Balance as of December 27, 2024$0.2 $1.1 $1.3 
Changes in estimate from continuing operations
— (2.0)(2.0)
Cash received
— 0.9 0.9 
Balance as of March 28, 2025$0.2 $— $0.2 
Schedule of Restructuring Charges Incurred Cumulative to Date
Cumulative net restructuring and related charges incurred for the 2021 program was as follows as of March 28, 2025:
2021 Program
Specialty Brands$8.5