Facility Consolidation and Severance Expenses, Net (Tables)

9 Months Ended

Sep. 26, 2020

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

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

									As of September 26, 2020
	Accrued Balance at December 28, 2019		2020 Expenses To Date (1)		2020 Cash Payments		Accrued Balance at September 26, 2020		Total Costs Incurred To Date		Total Expected Costs
Corporate Office Consolidation Plan	$	38	$	5	$	43	$	—	$	834	$	834
Profit Improvement Plan	305		391		589		107		9,191		9,191
COVID-19 Continuity Plan	$	—	$	1,389	$	1,231	$	158	$	1,389	$	1,389	(2)
Total All Plans	$	343	$	1,785	$	1,863	$	265	$	11,414	$	11,414
Asset Impairments	$	—	$	—	$	—	$	—	$	3,323	$	3,323
	Accrued Balance at December 29, 2018		2019 Expenses To Date (1)		2019 Cash Payments		Accrued Balance at September 28, 2019
Corporate Office Consolidation Plan	$	98	$	11	$	63	$	46
Profit Improvement Plan	846		4,848		5,327		367
Totals	$	944	$	4,859	$	5,390	$	413
Asset Impairments	$	—	$	3	$	—	$	—

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

Condensed Statements of Operations.

(2) The total additional expected costs under the COVID-19 Continuity Plan cannot be reasonably estimated at this time due to the fluid nature of

the COVID-19 outbreak and the unpredictable future impact upon our business.