Restructuring - Reserve Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Canada | |||
Restructuring Reserve [Roll Forward] | |||
Restructuring Charges | $ 4,830 | $ 9,667 | $ 8,261 |
Canada | Severance and related expense | |||
Restructuring Reserve [Roll Forward] | |||
Beginning Balance | 1,121 | ||
Restructuring Charges | 707 | ||
Cash Paid | (680) | ||
Ending Balance | 1,148 | 1,121 | |
United States | |||
Restructuring Reserve [Roll Forward] | |||
Restructuring Charges | 4,779 | 9,527 | |
United States | Severance and related expense | |||
Restructuring Reserve [Roll Forward] | |||
Beginning Balance | 3,286 | ||
Restructuring Charges | 1,789 | ||
Cash Paid | (3,746) | ||
Ending Balance | $ 1,329 | $ 3,286 |
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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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