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Leases (Tables) | 12 Months Ended
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Dec. 26, 2021
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense for the years ended December 26, 2021, and December 27, 2020 were as follows (in millions):
|  | December 26, 2021 |  | December 27, 2020
Amortization of right of use assets - finance leases |  | $ | 2.4 |  |  | $ | 2.1 |
Interest expense on lease liabilities - finance leases |  | 2.7 |  |  | 2.6 |
Operating lease cost (expense resulting from amortization of total lease payments) |  | 11.2 |  |  | 11.9 |
Short-term lease cost |  | 0.8 |  |  | 0.8 |
Variable lease cost (cost excluded from lease payments) |  | 0.1 |  |  | 0.1 |
Sublease income |  | (0.2) |  |  | (1.1) |
Total lease cost |  | $ | 17.0 |  |  | $ | 16.4 |
Cash paid for amounts included in the measurement of lease liabilities for the years ended December 26, 2021, and December 27, 2020 were as follows (in millions):
|  | December 26, 2021 |  | December 27, 2020 |
Finance lease - cash paid for interest |  |  | $ | 2.7 |  |  | $ | 2.6 |  |
Finance lease - financing cash flows |  |  | $ | 1.0 |  |  | $ | 0.6 |  |
Operating lease - operating cash flows (fixed payments) |  |  | $ | 11.8 |  |  | $ | 12.7 |  |
Other supplemental noncash information (in millions):
|  |  | December 26, 2021 |  | December 27, 2020
Operating lease liabilities arising from obtaining right-of-use assets |  | $ | 3.8 |  | $ | 10.2
Finance lease liabilities arising from obtaining right-of-use assets |  | $ | 5.8 |  | $ | 1.1
Weighted-average remaining lease term (in years): |  |  |  |  |
Operating leases |  |  | 4.57 |  | 5.46
Finance leases |  |  | 16.14 |  | 17.68
Weighted-average discount rate: |  |  |  |  |
Operating leases |  |  | 6.50 | % |  | 6.50 | %
Finance leases |  |  | 6.51 | % |  | 6.52 | %
Balance Sheet Information | The components of leases on the balance sheet were as follows (in millions):
|  | December 26, 2021 |  | December 27, 2020
Operating Leases: |  |  |  |
Operating lease right-of-use assets |  | $ | 38.5 |  |  | $ | 42.9 |
Current portion of operating lease liabilities |  | $ | 10.1 |  |  | $ | 8.9 |
Operating lease liabilities, net of current portion |  | $ | 32.7 |  |  | $ | 38.6 |
Finance leases: |  |  |  |
Property, plant and equipment, net |  | $ | 39.0 |  |  | $ | 36.5 |
Other current liabilities |  | $ | 1.2 |  |  | $ | 0.9 |
Other long-term liabilities |  | $ | 43.2 |  |  | $ | 38.8 |
Maturities of Operating Lease Liabilities | The maturity of lease liabilities is (in millions):
| Operating Leases |  | Finance Leases
2022 | $ | 12.5 |  |  | $ | 4.1 |
2023 | 11.7 |  |  | 4.1 |
2024 | 9.0 |  |  | 4.2 |
2025 | 7.3 |  |  | 4.2 |
2026 | 4.2 |  |  | 4.3 |
Thereafter | 4.8 |  |  | 52.7 |
Total lease payments | 49.5 |  |  | 73.6 |
Less: imputed interest | (6.7) |  |  | (29.2) |
Total present value of lease liabilities | $ | 42.8 |  |  | $ | 44.4 |
Maturities of Financing Lease Liabilities | The maturity of lease liabilities is (in millions):
| Operating Leases |  | Finance Leases
2022 | $ | 12.5 |  |  | $ | 4.1 |
2023 | 11.7 |  |  | 4.1 |
2024 | 9.0 |  |  | 4.2 |
2025 | 7.3 |  |  | 4.2 |
2026 | 4.2 |  |  | 4.3 |
Thereafter | 4.8 |  |  | 52.7 |
Total lease payments | 49.5 |  |  | 73.6 |
Less: imputed interest | (6.7) |  |  | (29.2) |
Total present value of lease liabilities | $ | 42.8 |  |  | $ | 44.4 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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