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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Restructuring Costs by Reportable Segment

Total restructuring charges included in our Consolidated Statements of Income for both the 2022 and 2021 Restructuring Plans were as follows (in thousands):

			Fiscal Year Ended
			December 31, 2022						December 25, 2021
Cost of revenues			$	11,775					$	3,205
Research and development			1,498						869
Selling, general and administrative			2,166						50
			$	15,439					$	4,124

Schedule of Restructuring Accrual Activity

Changes to the restructuring accrual during the years ended December 25, 2021 and December 31, 2022 were as follows (in thousands):

			Employee Severance and Benefits						Inventory Impairments & Other Inventory Related Costs						Property and Equipment Impairments & Other Asset Related Costs						Contract Termination & Other Costs												Total
December 26, 2020			$	—					$	—					$	—					$	—											$	—
Restructuring charges			1,175						1,376						270						2,800												5,621
Adjustment to restructuring charges			(147)						—						—						(1,350)												(1,497)
Non-cash settlement			—						(1,376)						(270)						—												(1,646)
December 25, 2021			1,028						—						—						1,450												2,478
Restructuring charges			7,269						7,629						186						502												15,586
Cash payments			(7,048)						(1,112)						(112)						(1,719)												(9,991)
Adjustment to restructuring charges			—						—						—						(147)												(147)
Non-cash settlement			—						(6,517)						(74)						(86)												(6,677)
December 31, 2022			$	1,249					$	—					$	—					$	—											$	1,249

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No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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