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Restructuring and Impairment | 6 Months Ended
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Jul. 01, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Impairment | Restructuring and Impairment Restructuring charges relate to exit costs in connection with the Poppin divestiture (as further described below under "Note 17. Held for Sale"), costs tied to the closure of a small workplace furnishings eCommerce brand, and start up costs at a manufacturing facility in Mexico. Impairment charges relate to long-lived asset disposals in the current year and an equity investment in the prior year.
|  |  |  | Three Months Ended |  | Six Months Ended
|  | Classification |  | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Workplace Furnishings |  |  |  |  |  |  |  |  |  |
Inventory valuation |  | Cost of sales |  | $ | (0.4) |  |  | $ | 0.1 |  |  | $ | (0.3) |  |  | $ | 0.2 |
Facility set-up costs |  | Cost of sales |  | 0.2 |  | 0.1 |  | 0.5 |  | 0.2
Long-lived asset impairments |  | Restructuring and impairment charges |  | 2.1 |  | — |  |  | 2.1 |  | — |
Exit costs |  | Restructuring and impairment charges |  | 6.0 |  | — |  |  | 6.0 |  | — |
General Corporate |  |  |  |  |  |  |  |  |  |
Investment impairment |  | Restructuring and impairment charges |  | — |  |  | 1.0 |  |  | — |  |  | 1.0
Total |  |  |  | $ | 7.8 |  |  | $ | 1.2 |  |  | $ | 8.3 |  |  | $ | 1.4 |
As of July 1, 2023 and December 31, 2022, accrued restructuring expenses of $6.3 million and $0.5 million, respectively, were included in "Accounts payable and accrued expenses" in the Consolidated Balance Sheets. Cash payments related to restructuring charges in all periods presented were not significant, and any future costs connected to these current initiatives are not expected to be material.

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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