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Restructuring and Impairment | 12 Months Ended
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Dec. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Impairment | Restructuring and Impairment Restructuring costs relate to exit costs in connection with the Poppin divestiture and the closure of a small workplace furnishings eCommerce brand, as well as start-up costs at a manufacturing facility in Mexico. Long-lived asset charges relate to asset disposals in connection with closures in the current and prior year. Goodwill and intangible asset impairments were incurred at small workplace furnishings brands in the current and prior years. The corporate charges primarily consist of impairments of equity investments in private entities. Restructuring and impairment charges were as follows:
| Classification |  | 2023 |  | 2022 |  | 2021
Workplace Furnishings |  |  |  |  |  |  |
Inventory valuation | Cost of sales |  | $ | (0.3) |  |  | $ | 8.1 |  |  | $ | 7.4 |
Facility set-up costs | Cost of sales |  | 1.2 |  |  | 0.7 |  |  | 0.2 |
Long-lived asset charges | Restructuring and impairment charges |  | 2.3 |  |  | 5.2 |  |  | — |
Exit costs | Restructuring and impairment charges |  | 9.2 |  |  | 0.5 |  |  | 0.2 |
Goodwill and intangible asset impairment | Restructuring and impairment charges |  | 31.0 |  |  | — |  |  | 5.8 |
General Corporate |  |  |  |  |  |  |
Exit costs | Restructuring and impairment charges |  | 0.8 |  |  | — |  |  | 0.3 |
Investment impairment | Restructuring and impairment charges |  | 1.5 |  |  | 1.0 |  |  | — |
Total |  |  | $ | 45.7 |  |  | $ | 15.5 |  |  | $ | 14.0 |
As of December 30, 2023 and December 31, 2022, accrued restructuring expenses of $1.8 million and $0.5 million, respectively, were included in "Accounts payable and accrued expense" in the Consolidated Balance Sheets. Cash payments made in 2023, which primarily related to severance and other exit costs as well as facility set-up costs, totaled $9.8 million; payments made in 2022 and 2021 primarily relate to business simplification and capacity expansion actions and were not significant. Future costs connected to 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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