v3.22.0.1
Restructuring (Tables)
 12 Months Ended
Dec. 25, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Charges Incurred Charges incurred in part of the Canada Restructuring Plan included: 
Year Ended
December 25, 2021		 Year Ended
December 26, 2020		 Year Ended
December 28, 2019
Facility consolidation (1)
Inventory valuation adjustments $ —  $ 596  $ 3,799 
Labor expense —  682  1,751 
Consulting and legal fees 26  192  225 
Other expense 5  1,118  2,126 
Rent and related charges —  1,535  584 
Severance 466  707  617 
Exit of certain lines of business (2)
Inventory valuation adjustments —  —  535 
Gain on disposal of assets —  —  (458)
Other expense —  —  488 
Total $ 497  $ 4,830  $ 9,667 
(1)Facility consolidation includes inventory valuation adjustments associated with SKU rationalization, 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. The labor, consulting, and legal expenses were included in selling, general and administrative expense ("SG&A") on the Consolidated Statement of Comprehensive Loss. The inventory valuation adjustments were included in cost of sales on the Consolidated Statement of Comprehensive Loss.
(2)As part of the restructuring, the Company is exiting a manufacturing business line. Related charges included adjustments to write inventory down to net realizable value, asset impairment charges, and employee severance, which were included in cost of sales, other income and expense, and SG&A on the Consolidated Statement of Comprehensive Loss, respectively.
Charges incurred in part of the United States Restructuring Plan included:
Year Ended
December 25, 2021		 Year Ended
December 26, 2020
Management realignment & integration
Severance $ 111  $ 886 
Inventory valuation adjustments —  — 
Facility closures
Severance —  903 
Inventory valuation adjustments —  1,568 
Other 319  1,422 
Total $ 430  $ 4,779 
Schedule of Restructuring Reserve by Type of Cost
The following represents the roll forward of restructuring reserves for the year ended December 25, 2021:
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 466 
Cash paid (436)
Balance as of December 25, 2021 $ 339 
The following represents a roll forward of the restructuring reserves for the year ended December 25, 2021:
Severance and related expense
Balance as of December 29, 2019 $ 3,286 
Restructuring charges 1,789 
Cash paid (4,250)
Balance as of December 26, 2020 $ 825 
Restructuring charges 111 
Cash paid (936)
Balance as of December 25, 2021 $ —