Restructuring - Charges (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Impairment of long lived assets | $ 7,887 | $ 837 | $ 1,569 |
| United States | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Inventory valuation adjustments | 5,707 | ||
| Severance | 3,820 | ||
| Total | 9,527 | ||
| Canada | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Total | 9,667 | 8,261 | |
| Canada | Facility consolidation | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Inventory valuation adjustments | 3,799 | 8,694 | |
| Labor expense | 1,751 | 503 | |
| Consulting and legal fees | 225 | 314 | |
| Other | 2,710 | 116 | |
| Gain on sale of building | 0 | (6,104) | |
| Severance | 617 | 0 | |
| Canada | Exit of certain lines of business | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Inventory valuation adjustments | 535 | 1,152 | |
| Other | 488 | 0 | |
| Impairment of long lived assets | (458) | 837 | |
| Severance | $ 0 | $ 2,749 | |
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- Definition Consulting And Legal Fees No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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