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Product Exit Costs (Tables)
3 Months Ended
Mar. 27, 2022
Restructuring And Related Activities [Abstract]  
Summary of Activity Related to Exit of Breakfast Products

The following table summarizes the activity related to the exit of our convenient breakfast products:

 

 

 

 

 

13-Weeks Ended March 27, 2022

 

Description

 

Statement of Operations Classification

 

Charges Incurred

 

 

Amounts Paid or Settled

 

 

Ending Liability Balance

 

Contract terminations

 

Selling, general and administrative

 

$

1,126

 

 

$

(49

)

 

$

1,077

 

Inventory obsolescence

 

Cost of goods sold

 

 

749

 

 

 

(433

)

 

 

316

 

Customer allowances

 

Net revenue

 

 

146

 

 

 

 

 

 

146

 

Asset write-downs

 

Cost of goods sold

 

 

119

 

 

 

 

 

 

119

 

Co-manufacturer charges

 

Cost of goods sold

 

 

135

 

 

 

(135

)

 

 

 

Asset disposals

 

Selling, general and administrative

 

 

66

 

 

 

(66

)

 

 

 

Total

 

 

 

$

2,341

 

 

$

(683

)

 

$

1,658