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Strategic Corporate Reorganization for Long-term Growth (Tables) | 12 Months Ended
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Dec. 26, 2021
Strategic Corporate Reorganization for Long-term Growth |
Schedule of corporate restructuring costs |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended | ​ | Year Ended
​ | ​ | Dec. 26, | ​ | Dec. 27,
(in thousands) | ​ | 2021 | ​ | 2020
Employee severance and other employee transition costs | ​ | $ | 5,429 | ​ | $ | 4,775
Recruiting and professional fees | ​ | ​ | 3,815 | ​ | ​ | 1,598
Relocation costs | ​ | ​ | 3,100 | ​ | ​ | 267
Other costs | ​ | ​ | 750 | ​ | ​ | 285
Total strategic corporate reorganization costs | ​ | $ | 13,094 | ​ | $ | 6,925
Stock-based compensation forfeitures on unvested awards | ​ | ​ | — | ​ | ​ | (940)
Total strategic corporate reorganization costs, net of stock forfeitures | ​ | $ | 13,094 | ​ | $ | 5,985
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Summary of activity of restructuring liability |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | Dec. 27 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Dec. 26,
(in thousands) | ​ | 2020 | ​ | Charges | ​ | Payments | ​ | 2021
Employee severance and other employee transition costs | ​ | $ | 4,615 | ​ | $ | 5,429 | ​ | $ | (7,922) | ​ | $ | 2,122
Recruiting and professional fees | ​ | ​ | 145 | ​ | ​ | 3,815 | ​ | ​ | (3,868) | ​ | ​ | 92
Relocation costs | ​ | ​ | 101 | ​ | ​ | 3,100 | ​ | ​ | (2,461) | ​ | ​ | 740
Other costs | ​ | ​ | — | ​ | ​ | 750 | ​ | ​ | (750) | ​ | ​ | —
Total strategic corporate reorganization liability | ​ | $ | 4,861 | ​ | $ | 13,094 | ​ | $ | (15,001) | ​ | $ | 2,954
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | Dec. 29 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Dec. 27
(in thousands) | ​ | 2019 | ​ | Charges | ​ | Payments | ​ | 2020
Employee severance and other employee transition costs | ​ | $ | — | ​ | $ | 4,775 | ​ | $ | (160) | ​ | $ | 4,615
Recruiting and professional fees | ​ | ​ | — | ​ | ​ | 1,598 | ​ | ​ | (1,453) | ​ | ​ | 145
Relocation costs | ​ | ​ | — | ​ | ​ | 267 | ​ | ​ | (166) | ​ | ​ | 101
Other costs | ​ | ​ | — | ​ | ​ | 285 | ​ | ​ | (285) | ​ | ​ | —
Total strategic corporate reorganization liability | ​ | $ | — | ​ | $ | 6,925 | ​ | $ | (2,064) | ​ | $ | 4,861

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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