XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.2
Facility Consolidation and Severance Expenses, Net (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 25, 2022
Jun. 26, 2021
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance $ 78 $ 558
2022 Expenses to date 0 96
2022 Cash Payments 78 426
Accrued, ending balance 0 228
Total Costs Incurred To Date 13,893  
Total Expected Costs 13,893  
Profit Improvement Plan    
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance 0 104
2022 Expenses to date 0 96
2022 Cash Payments 0 144
Accrued, ending balance 0 56
Total Costs Incurred To Date 10,525  
Total Expected Costs 10,525  
COVID-19 Continuity Plan    
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance 78 454
2022 Expenses to date 0 0
2022 Cash Payments 78 282
Accrued, ending balance 0 172
Total Costs Incurred To Date 2,533  
Total Expected Costs 2,533  
Asset Impairments    
Restructuring Cost and Reserve [Line Items]    
Accrued, beginning balance 0 0
2022 Expenses to date 0 0
2022 Cash Payments 0 0
Accrued, ending balance 0 $ 0
Total Costs Incurred To Date 3,323  
Total Expected Costs $ 3,323