Restructuring - Summary of Costs Incurred (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 26, 2020 |
Sep. 28, 2019 |
Sep. 26, 2020 |
Sep. 28, 2019 |
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| CANADA | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Total | $ 651 | $ 1,874 | $ 3,362 | $ 3,111 |
| CANADA | Facility Consolidation | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Labor expense (income) | 19 | 451 | 396 | 962 |
| Other expense | 51 | 541 | 713 | 1,037 |
| Rent and related charges | 434 | 85 | 1,523 | 265 |
| Inventory valuation adjustments | 47 | 446 | 47 | 446 |
| Consulting and Legal Expenses | 63 | 57 | 114 | 173 |
| Severance Costs | 37 | 0 | 569 | 0 |
| CANADA | Exit of certain lines of business | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Other expense | 0 | 70 | 0 | 392 |
| Inventory valuation adjustments | 0 | 285 | 0 | 294 |
| Gain on disposal of assets | 0 | (61) | 0 | (458) |
| Severance Costs | 0 | 0 | 0 | 0 |
| UNITED STATES | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Other expense | 382 | 0 | 382 | 0 |
| Inventory valuation adjustments | 1,568 | 0 | 1,568 | 0 |
| Severance Costs | 237 | 0 | 1,117 | 0 |
| Total | $ 2,187 | $ 0 | $ 3,067 | $ 0 |
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- Definition Consulting and Legal Expenses No definition available.
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- Definition Rent and related charges No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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