Quarterly report pursuant to Section 13 or 15(d)

Restructuring Restructuring (Tables)

v3.21.2
Restructuring Restructuring (Tables)
 6 Months Ended
Jun. 26, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs The following is a summary of the charges incurred:
Thirteen Weeks Ended
June 26, 2021		 Thirteen Weeks Ended
June 27, 2020		 Twenty-six Weeks Ended
June 26, 2021		 Twenty-six Weeks Ended
June 27, 2020
Facility consolidation (1)
   Labor expenses $ —  $ 98  $ —  $ 377 
   Consulting and legal fees —  3  —  51 
   Other expenses —  (55) 5  662 
Rent and related charges —  450  —  1,089 
Severance —  483  30  532 
Total $ —  $ 979  $ 35  $ 2,711 

(1)Facility consolidation includes labor expense related to organizing inventory and equipment in preparation for the facility consolidation, consulting and legal fees related to the project, and other expenses. These expenses were included in SG&A on the Condensed Consolidated Statement of Comprehensive Loss.
Charges incurred in part of the United States Restructuring Plan included:
Thirteen Weeks Ended
June 26, 2021		 Thirteen Weeks Ended
June 27, 2020		 Twenty-six Weeks Ended
June 26, 2021		 Twenty-six Weeks Ended
June 27, 2020
Management realignment & integration
Severance $ —  $ 749  $ 74  $ 880 
Facility closures
   Severance —  404  —  404 
Other —  29  —  $ 29 
Total $ —  $ 1,182  $ 74  $ 1,313 
Schedule of Restructuring Reserve by Type of Cost
The following represents the roll forward of Canada restructuring reserves for the current period:
Severance and related expense
Balance as of December 28, 2019 $ 1,121 
Restructuring Charges 707 
Cash Paid (1,519)
Balance as of December 26, 2020 $ 309 
Restructuring Charges 30 
Cash Paid (281)
Balance as of June 26, 2021 $ 58 
The following represents the roll forward of United States restructuring reserves for the current period:

Severance and related expense
Balance as of December 28, 2019 $ 3,286 
Restructuring Charges 1,789 
Cash Paid (4,250)
Balance as of December 26, 2020 $ 825 
Restructuring Charges 74 
Cash Paid (612)
Balance as of June 26, 2021 $ 287