Restructuring - Reserve Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 25, 2021 |
Dec. 26, 2020 |
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Canada | |||
Restructuring Reserve [Roll Forward] | |||
Restructuring charges | $ 497 | $ 4,830 | |
Canada | Severance and related expense | |||
Restructuring Reserve [Roll Forward] | |||
Beginning Balance | $ 339 | 309 | |
Restructuring charges | 0 | ||
Cash paid | (182) | (436) | |
Ending Balance | $ 157 | 339 | $ 309 |
United States | |||
Restructuring Reserve [Roll Forward] | |||
Restructuring charges | $ 430 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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