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RESTRUCTURING ACTIVITIES | 12 Months Ended
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Dec. 25, 2021
Restructuring and Related Activities [Abstract] |
RESTRUCTURING ACTIVITIES | RESTRUCTURING ACTIVITIES During 2020, the Company executed certain regional restructuring activities (the "2020 Plan") primarily in the ESS and Utility segments and a U.S. specific early retirement program covering all segments. The 2020 Plan included the closure of one U.S. Coatings facility. All 2020 restructuring activities were completed by December 26, 2020. The Company recorded the following pre-tax expenses:
|  | ESS |  |  |  | Utility |  | Coatings |  | Irrigation |  | Other/ Corporate |  | TOTAL
Severance |  | $ | 474 |  |  |  |  | $ | 241 |  |  | $ | 424 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,139 |
Other cash restructuring expenses |  | 181 |  |  |  |  | 1,070 |  |  | 596 |  |  | — |  |  | — |  |  | 1,847 |
Impairments of fixed assets/net loss on disposals |  | 345 |  |  |  |  | 2,866 |  |  | 540 |  |  | — |  |  | — |  |  | 3,751 |
Total cost of sales |  | 1,000 |  |  |  |  | 4,177 |  |  | 1,560 |  |  | — |  |  | — |  |  | 6,737 |
Severance |  | 4,441 |  |  |  |  | 2,393 |  |  | 2,231 |  |  | 2,968 |  |  | 1,761 |  |  | 13,794 |
Other cash restructuring expenses |  | 1,700 |  |  |  |  | 71 |  |  | 160 |  |  | — |  |  | 244 |  |  | 2,175 |
Impairments of assets/net loss on disposals |  | 443 |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 443 |
Total selling, general and administrative expenses |  | 6,584 |  |  |  |  | 2,464 |  |  | 2,391 |  |  | 2,968 |  |  | 2,005 |  |  | 16,412 |
Consolidated total |  | $ | 7,584 |  |  |  |  | $ | 6,641 |  |  | $ | 3,951 |  |  | $ | 2,968 |  |  | $ | 2,005 |  |  | $ | 23,149 |
Change in the current liabilities recorded for the restructuring plans were as follows:
| Balance at December 26, 2020 |  | Recognized Restructuring Expense |  | Costs Paid or Otherwise Settled |  | Balance at December 25, 2021
Severance | $ | 12,660 |  |  |  |  | $ | (12,660) |  |  | $ | — |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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