Restructuring - Canadian Restructuring Plan - Restructuring Reserves Roll Forward (Details) - Hman Group holdings Inc and subsidiaries - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Severance and related expense | |||
Restructuring Charges | $ 4,830 | $ 9,667 | $ 8,261 |
Canadian Restructuring Plan | |||
Severance and related expense | |||
Beginning balance | 1,121 | 1,537 | |
Restructuring Charges | 707 | 617 | |
Cash Paid | (680) | (1,033) | |
Ending balance | $ 1,148 | $ 1,121 | $ 1,537 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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