Restructuring - Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 28, 2020 |
Mar. 30, 2019 |
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| UNITED STATES | Severance and related | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | $ 3,286 | |
| Impact to Earnings | 131 | |
| Cash Paid | (1,284) | $ 0 |
| Ending balance | 2,133 | |
| CANADA | ||
| Restructuring Reserve [Roll Forward] | ||
| Impact to Earnings | 1,732 | (64) |
| CANADA | Severance and related | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 1,121 | |
| Impact to Earnings | 49 | |
| Cash Paid | (310) | $ (608) |
| Ending balance | $ 860 | |
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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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