XML 95 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]        
Income (Loss) from discontinued operations, before taxes $ 2,334 $ 982 $ (436) $ 1,526
Income tax expense 1,498 297 912 748
Income (loss) from discontinued operations 836 685 (1,348) 778
Previously Discontinued Operations [Member]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]        
Workers' compensation costs from former textile operations (33) (24) (101) (89)
Environmental remediation costs from former textile operations (27) (22) (81) (114)
Commercial Divestiture [Member]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]        
Costs related to divestiture of the commercial operations 2,394 1,028 (254) 1,729
Income (Loss) from discontinued operations, before taxes $ 2,394 $ 1,028 $ (254) $ 1,729