XML 64 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 27, 2025
Dec. 27, 2024
Other Liabilities Disclosure [Abstract]    
Accrued salaries and wages $ 13,821 $ 16,140
Accrued bonuses 3,354 1,300
Severance payable [1] 4,123 356
Accrued insurance 1,106 2,701
Income taxes payable 1,067 6,547
Marketing obligations 3,462 2,699
Other [2] 10,121 13,344
Total other current liabilities $ 37,054 $ 43,087
[1] As discussed in Note 1, during the six months ended June 27, 2025, the Company recognized costs in connection with its leadership realignment and related efforts. Of these costs, a total of $12,453,000 was recognized for severance costs related to leadership realignment and reduction in workforce. This amount is recorded in Restructuring, impairment and related charges on the Condensed Consolidated Statement of Operations. A majority of these severance payments were paid during the second quarter of 2025.
[2] No individual category in “Other” exceeds 5% of the other current liabilities.