Hillman Solutions Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Restructuring - Restructuring Reserve (Details)

v3.21.2

Restructuring - Restructuring Reserve (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 25, 2021	Sep. 26, 2020	Sep. 25, 2021	Sep. 26, 2020	Dec. 26, 2020
Canada
Restructuring Reserve [Roll Forward]
Restructuring charges	$ 462	$ 651	$ 497	$ 3,362
Canada \| Severance and related expense
Restructuring Reserve [Roll Forward]
Beginning balance			309	1,121	$ 1,121
Restructuring charges			466		707
Cash paid			(468)		(1,519)
Ending balance	307		307		309
United States
Restructuring Reserve [Roll Forward]
Restructuring charges	0	$ 3,031	74	4,344
United States \| Severance and related expense
Restructuring Reserve [Roll Forward]
Beginning balance			825	$ 3,286	3,286
Restructuring charges			74		1,789
Cash paid			(822)		(4,250)
Ending balance	$ 77		$ 77		$ 825

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-Section 45
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-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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- Definition

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+ References

No definition available.

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