XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.26.1

Restructuring Charges | 6 Months Ended
--- | ---
Jun. 28, 2026
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges For the thirteen and twenty-six weeks ended June 28, 2026, we recognized restructuring charges of $9.2 million and $22.0 million, respectively. The restructuring charges included $4.1 million recorded in the second quarter related to the previously announced wind-down and closure of American Woodmark’s Monterrey, Mexico plant. The remaining restructuring charges for the thirteen weeks ended June 28, 2026 were largely related to severance costs and other associate-related costs in order to better align our workforce with our forecasted demand within our manufacturing footprint. Restructuring charges for the twenty-six weeks ended June 28, 2026 also include $8.1 million of costs related to the implementation of a voluntary and involuntary separation program that reduced overall headcount, primarily in our corporate functions, in the first quarter of fiscal 2026. For the thirteen and twenty-six weeks ended June 29, 2025, we recognized restructuring charges of $6.6 million and $11.3 million, respectively, which were largely related to severance costs and other associate-related costs in order to better align our workforce with our forecasted demand within our manufacturing footprint. Reconciliation of Restructuring Liability
(U.S. Dollars presented in millions) |  | Balance at March 29, 2026 |  | Liability Assumed from Acquisition |  | Provision(b) |  | Cash Expenditures(a) |  | Non-cash Writeoffs |  | Balance at June 28, 2026
Workforce reduction costs |  | $ | 8.1 |  |  | $ | 2.3 |  |  | $ | 3.5 |  |  | $ | (5.1) |  |  | $ | — |  |  | $ | 8.8 |
Facility Closure Costs |  | — |  |  | — |  |  | 4.1 |  |  | — |  |  | (4.1) |  |  | — |
Other |  | 0.1 |  |  | — |  |  | 1.6 |  |  | (1.8) |  |  | — |  |  | (0.1) |
|  | $ | 8.2 |  |  | $ | 2.3 |  |  | $ | 9.2 |  |  | $ | (6.9) |  |  | $ | (4.1) |  |  | $ | 8.7 |
(U.S. Dollars presented in millions) |  | Balance at March 30, 2025 |  | Provision |  | Cash Expenditures(a) |  | Non-cash Writeoffs |  | Balance at June 29, 2025
Workforce reduction costs |  | $ | 7.7 |  |  | $ | 5.2 |  |  | $ | (3.9) |  |  | $ | — |  |  | $ | 9.0 |
Other |  | — |  |  | 1.4 |  |  | (0.8) |  |  | (0.6) |  |  | — |
|  | $ | 7.7 |  |  | $ | 6.6 |  |  | $ | (4.7) |  |  | $ | (0.6) |  |  | $ | 9.0 |
(U.S. Dollars presented in millions) |  | Balance at December 28, 2025 |  | Liability Assumed from Acquisition |  | Provision(b) |  | Cash Expenditures(a)(b) |  | Non-cash Writeoffs |  | Balance at June 28, 2026
Workforce reduction costs |  | $ | 2.5 |  |  | $ | 2.3 |  |  | $ | 14.5 |  |  | $ | (10.5) |  |  | $ | — |  |  | $ | 8.8 |
Facility Closure Costs |  | — |  |  | — |  |  | 4.1 |  |  | — |  |  | (4.1) |  |  | — |
Other |  | (0.1) |  |  | — |  |  | 3.4 |  |  | (3.4) |  |  | — |  |  | (0.1) |
|  | $ | 2.4 |  |  | $ | 2.3 |  |  | $ | 22.0 |  |  | $ | (13.9) |  |  | $ | (4.1) |  |  | $ | 8.7 |
(U.S. Dollars presented in millions) |  | Balance at December 29, 2024 |  | Provision |  | Cash Expenditures(a) |  | Non-cash Writeoffs |  | Balance at June 29, 2025
Workforce reduction costs |  | $ | 4.8 |  |  | $ | 9.1 |  |  | $ | (4.9) |  |  | $ | — |  |  | $ | 9.0 |
Other |  | 0.1 |  |  | 2.2 |  |  | (1.4) |  |  | (0.9) |  |  | — |
|  | $ | 4.9 |  |  | $ | 11.3 |  |  | $ | (6.3) |  |  | $ | (0.9) |  |  | $ | 9.0 |
(a) Cash expenditures primarily related to severance charges. (b) During the thirteen weeks ended March 29, 2026, the Company implemented a voluntary and involuntary separation program to reduce overall headcount, primarily in our corporate functions. As a result of the workforce reduction, the Company recorded $8.1 million of one-time termination benefit costs for employees who voluntarily and involuntarily terminated their employment with the Company during the quarter, of which $1.1 million was paid out during the thirteen weeks ended March 29, 2026. We recorded an additional $0.7 million of one-time termination benefit costs and paid out $3.5 million during the thirteen weeks ended June 28, 2026 related to this action.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 (a) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: 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 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration