Restructuring - Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 27, 2020 |
Jun. 29, 2019 |
Jun. 27, 2020 |
Jun. 29, 2019 |
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UNITED STATES | Severance and related | ||||
Restructuring Reserve [Roll Forward] | ||||
Beginning balance | $ 3,286 | |||
Impact to Earnings | 880 | |||
Cash Paid | (2,353) | |||
Ending balance | $ 1,813 | 1,813 | ||
CANADA | ||||
Restructuring Reserve [Roll Forward] | ||||
Impact to Earnings | 979 | $ 1,301 | 2,711 | $ 1,237 |
CANADA | Severance and related | ||||
Restructuring Reserve [Roll Forward] | ||||
Beginning balance | 1,121 | |||
Impact to Earnings | 532 | |||
Cash Paid | (413) | |||
Ending balance | $ 1,240 | $ 1,240 |
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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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