XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.2

Note 4 - Restructuring Charges (Tables) | 6 Months Ended
--- | ---
Jun. 25, 2022
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Severance and |  |  | Other Exit |  |  |  |  |
|  | Other Payroll |  |  | Costs |  |  | Total |
Balance, December 26, 2020 |  | $ | 5,826 |  |  | $ | - |  |  | $ | 5,826 |
Costs accrued |  |  | 1,125 |  |  |  | 832 |  |  |  | 1,957 |
Amounts paid or charged |  |  | (5,321 | ) |  |  | (832 | ) |  |  | (6,153 | )
Impact of currency exchange |  |  | (64 | ) |  |  | - |  |  |  | (64 | )
Balance, June 26, 2021 |  | $ | 1,566 |  |  | $ | - |  |  | $ | 1,566 |
Balance, December 25, 2021 |  | $ | 348 |  |  | $ | - |  |  | $ | 348 |
Costs accrued |  |  | (15 | ) |  |  | 598 |  |  |  | 583 |
Amounts paid or charged |  |  | (269 | ) |  |  | (598 | ) |  |  | (867 | )
Impact of currency exchange |  |  | (4 | ) |  |  | - |  |  |  | (4 | )
Balance, June 25, 2022 |  | $ | 60 |  |  | $ | - |  |  | $ | 60 |

X
- 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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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