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Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities

Reconciliation of Restructuring Liability

(U.S. Dollars presented in millions)						Balance at December 25, 2022						2023 Provision						Cash Expenditures(a)						Non-cash Writeoffs						Balance at December 31, 2023
Workforce reduction costs						$	15.3					$	3.6					$	(17.6)					$	—					$	1.3
Facility Closure Costs						—						4.6						—						(4.6)						—
Other						0.1						1.9						(1.9)						—						0.1
						$	15.4					$	10.1					$	(19.5)					$	(4.6)					$	1.4

(a) Cash expenditures primarily related to severance charges.

(U.S. Dollars presented in millions)						Balance at December 26, 2021						2022 Provision						Cash Expenditures(a)						Balance at December 25, 2022
Workforce reduction costs						$	2.2					$	24.5					$	(11.4)					$	15.3
Other						0.2						0.6						(0.7)						0.1
						$	2.4					$	25.1					$	(12.1)					$	15.4

(a) Cash expenditures primarily related to severance charges.

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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