XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Fair Value (Tables) | 9 Months Ended
--- | ---
Sep. 24, 2021
Fair Value Disclosures [Abstract] |
Fair Value Schedule | Assets and liabilities measured at fair value on a recurring basis and fair value measurement level were as follows (in thousands):
| Level |  | September 24, 2021 |  | December 25, 2020
Assets |  |  |  |  |
Cash surrender value of life insurance | 2 |  | $ | 22,523 |  |  | $ | 19,887 |
Forward exchange contracts | 2 |  | 34 |  |  | 16 |
Total assets at fair value |  |  | $ | 22,557 |  |  | $ | 19,903 |
Liabilities |  |  |  |  |
Contingent consideration | 3 |  | $ | 11,765 |  |  | $ | 9,454 |
Deferred compensation | 2 |  | 5,918 |  |  | 5,099 |
Total liabilities at fair value |  |  | $ | 17,683 |  |  | $ | 14,553 |

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration