XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

RESTRUCTURING AND ASSET IMPAIRMENTS | 6 Months Ended
--- | ---
Jun. 25, 2022
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND ASSET IMPAIRMENTS | RESTRUCTURING AND ASSET IMPAIRMENTS In recent fiscal years, the Company has undertaken productivity improvement initiatives within all reportable segments at various locations across the U.S., Canada, and Europe. This includes workforce right-sizing and scalability initiatives, resulting in severance and transition costs; and cost related to the consolidation of facilities, resulting in asset impairment and accelerated depreciation charges. The Company does not have any significant remaining lease obligations for facilities associated with restructuring activities. The following table presents a summary of restructuring costs related to these initiatives within the unaudited condensed consolidated statements of income:
| Three Months Ended |  | Six Months Ended
| June 25, 2022 |  | June 26, 2021 |  | June 25, 2022 |  | June 26, 2021
|  |  | (in Thousands)
RMS | $ | 453 |  |  | $ | — |  |  | $ | 1,127 |  |  | $ | 7 |
DSA | 473 |  |  | 1,074 |  |  | 616 |  |  | 1,633 |
Manufacturing | 271 |  |  | 535 |  |  | 378 |  |  | 869 |
Unallocated corporate | 167 |  |  | — |  |  | 1,254 |  |  | (151) |
Total | $ | 1,364 |  |  | $ | 1,609 |  |  | $ | 3,375 |  |  | $ | 2,358 |
As of June 25, 2022 and June 26, 2021, $3.3 million and $2.8 million, respectively, of severance and other personnel related costs liabilities and lease obligation liabilities were included in accrued compensation and accrued liabilities within the Company’s unaudited condensed consolidated balance sheets.

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

X
- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration