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Gain on Sale and Other Costs, Net (Tables) | 12 Months Ended
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Dec. 28, 2024
Restructuring and Related Activities [Abstract] |
Summary of items included in gain on sale and other items, net | The components of gain on sale and other costs, net are as follows:
(In thousands) |  | December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
Gain on Sale of Assets |  | $ | — |  |  | $ | — |  |  | $ | (20,190) |
Restructuring and Impairment Costs |  | — |  |  | 766 |  |  | 1,334 |
Other Costs (Income) |  | 658 |  |  | (43) |  |  | — |
|  | $ | 658 |  |  | $ | 723 |  |  | $ | (18,856) |
Summary of changes in nontrade receivables | A summary of the change in the outstanding receivable on the China Transaction, which is included in other current assets in the consolidated balance sheet, is as follows:
(In thousands) |  | Total
Balance at December 30, 2023 |  | $ | 15,410 |
Accretion of interest income |  | 135 |
Proceeds received |  | (685) |
Currency translation |  | (483) |
Balance at December 28, 2024 |  | $ | 14,377 |
Summary of changes in accrued restructuring costs | A summary of the changes in accrued restructuring costs included in other current liabilities in the accompanying consolidated balance sheet are as follows:
(In thousands) |  | Severance Costs |  | Contract Termination Costs |  | Facility and Other Closure Costs |  | Total
2023 Restructuring Plans |  |  |  |  |  |  |  |
Provision |  | $ | 335 |  |  | $ | 366 |  |  | $ | 29 |  |  | $ | 730 |
Usage |  | (138) |  |  | (63) |  |  | (29) |  |  | (230) |
Currency translation |  | 4 |  |  | 10 |  |  | — |  |  | 14 |
Balance at December 30, 2023 |  | $ | 201 |  |  | $ | 313 |  |  | $ | — |  |  | $ | 514 |
Usage |  | (195) |  |  | (303) |  |  | — |  |  | (498) |
Currency translation |  | (6) |  |  | (10) |  |  | — |  |  | (16) |
Balance at December 28, 2024 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2021 Restructuring Plan |  |  |  |  |  |  |  |
Balance at January 1, 2022 |  | $ | 156 |  |  | $ | — |  |  | $ | — |  |  | $ | 156 |
Provision |  | 205 |  |  | — |  |  | 398 |  |  | 603 |
Usage |  | (159) |  |  | — |  |  | (231) |  |  | (390) |
Currency translation |  | (13) |  |  | — |  |  | 33 |  |  | 20 |
Balance at December 31, 2022 |  | $ | 189 |  |  | $ | — |  |  | $ | 200 |  |  | $ | 389 |
Usage |  | (187) |  |  | — |  |  | (199) |  |  | (386) |
Currency translation |  | (2) |  |  | — |  |  | (1) |  |  | (3) |
Balance at December 30, 2023 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Schedule Of Nontrade Receivables, Noncurrent + References No definition available. + Details
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- Definition Tabular 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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