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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Pay vs Performance Disclosure        
Pay vs Performance Disclosure, Table
PAY VERSUS PERFORMANCE DISCLOSURE
As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation
S-K,
the following table sets forth information regarding the Company’s performance and the “compensation actually paid” (or CAP) to our NEOs, as calculated in accordance with SEC disclosure rules. The Compensation & Talent Committee does not utilize CAP as the basis for making compensation decisions. For further information concerning our compensation philosophy and how we align executive compensation with our performance, see the Compensation Discussion & Analysis section.
 
 
Pay Versus Performance Table
                   
(a) (b)1,4 (c)1,5 (d)2,4 (e)2,5 (f)3,4 (g)3,5 (h)6 (i) (j)7
                   
Year
Summary
Comp Table for
Mr.Smith
CAP to
Mr. Smith
Summary
Comp Table for
Mr. Vassalluzzo
CAP to
Mr. Vassalluzzo
Avg
Summary
Comp
Table for
Non-PEO
NEOs
Average
CAP to
Non-PEO

NEOs
Value of Initial
Fixed $100
Investment
based on:
GAAP
Net
Income
($M)
Adjusted
EBITDA
($M)
ODP
TSR
Peer
Group
TSR
                     
 2023
  $10,835,279   $16,437,429   $450,028   $450,028   $2,502,777   $3,384,198   216
 
174
  $139.0
 
$414.00
                     
 2022
  $10,523,743   $18,007,970   $0   $0   $2,771,219   $2,325,768   175
 
152
  $166.0
 
$436.00
                     
 2021
  $10,981,650   $20,717,104   $0   $0   $2,681,894   $4,153,001   150
 
173
  ($208.0 )
 
$476.00
                     
 2020
  $ 9,860,654   $20,767,397   $0   $0   $2,777,657   $4,115,442   110
 
122
  ($319.0 )
 
$514.00
 
(1)
Columns (b) and (c) reflect Mr. Smith, who served as the Principal Executive Officer (“PEO”) for the entirety of 2022, 2021 and 2020. Mr. Smith also served as the PEO for the majority of 2023, and while on temporary leave for part of 2023, Joseph S. Vassalluzzo served as the Interim Principal Executive Officer (“PEO”).
 
(2)
Columns (d) and (e) reflect Mr. Vassalluzzo, who served as the Interim PEO for part of 2023 while Mr. Smith was on temporary leave.
 
(3)
Columns (f) and (g) reflect other NEOs for the applicable years as follows:
2023: A. Scaglione, J. Gannfors, Z. Maloney, and D. Centrella
2022: A. Scaglione, S. Hlavinka, J. Gannfors, T. Leeper, and D. Bleisch
2021: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
2020: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
 
(4)
Column (b) represents the total compensation reported in the Summary Compensation Table for the applicable year for Mr. Smith, column (d) represents the total compensation reported in the Summary Compensation Table for the applicable year for Mr. Vassalluzzo, and column (f) represents the average of the total compensation reported in the Summary Compensation Table for the other NEOs listed in footnote 3 for each applicable year.
 
(5)
Columns (c), (e), and (g) represent compensation actually paid; adjustments were made to the amounts reported in the Summary Compensation Table for the applicable year. A reconciliation of the adjustments for Mr. Smith, Mr. Vassalluzzo, and for the average of the other NEOs is set forth following the footnotes to this table.
 
(6)
Column (h) displays Total Shareholder Return (TSR) is cumulative for the measurement periods beginning on December 28, 2019 and ending on the last fiscal day in 2023, 2022, 2021 and 2020, respectively, calculated in accordance with Item 201(e) of Regulation S-K. “Peer Group” represents the S&P 1500 Specialty Retail Index.
 
(7)
Column (j) reflects the company selected measure. Adjusted EBITDA is a non-GAAP financial measure. We used Adjusted EBITDA as reported in our fourth quarter fiscal year 2023, 2022, 2021, and 2020 earnings press releases and adjusted them in accordance with the categories of excluded items as discussed on page 46 of the CD&A.
 
Reconciliation of CAP Adjustments
 
    
2023
   
2022
   
2021
   
2020
 
    
PEO - Smith
   
PEO - Vassalluzzo
 
Average
Other NEOs
   
PEO - Smith
   
Average
Other NEOs
   
PEO - Smith
   
Average

Other NEOs
   
PEO - Smith
   
Average

Other

NEOs
 
   
Summary Compensation Table (SCT) Total
 
 
10,835,279
 
 
 
450,028
 
 
 
2,502,777
 
 
 
10,523,743
 
 
 
2,771,219
 
 
 
10,981,650
 
 
 
2,681,894
 
 
 
9,860,654
 
 
 
2,777,657
 
   
Less
Stock Award Value & Option Award Value Reported in SCT for the Fiscal Year
    -8,000,000       -157,528       -1,275,000       -7,500,000       -1,352,054       -7,500,000       -1,187,500       -7,500,000       -1,738,266  
   
Plus
Year-End
Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year
    9,890,052       0       1,576,208       8,626,020       1,226,650       7,632,588       1,208,471       14,776,635       2,776,733  
   
Plus
Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year
    3,696,254       0       537,240       4,366,182       337,246       4,738,637       855,889       4,427,539       338,481  
   
Plus
Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year
    15,844       0       42,973       1,992,025       61,573       4,864,228       594,248       -797,431       -39,163  
   
Plus
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year
    0       157,528       0       0       0       0       0       0       0  
   
Less
Fair Value of Awards Forfeited During Fiscal Year
    0       0       0       0       -718,866       0       0       0       0  
   
Compensation Actually Paid (CAP)
 
 
16,437,429
 
 
 
450,028
 
 
 
3,384,198
 
 
 
18,007,970
 
 
 
2,325,768
 
 
 
20,717,104
 
 
 
4,153,001
 
 
 
20,767,397
 
 
 
4,115,442
 
In the table above, the unvested equity values are computed in accordance with the methodology used for financial reporting purpo
se
s, and for unvested awards subject to performance-based vesting conditions, based on the probable outcome of such performance-based vesting conditions as of the last day of the fiscal year.
Categories with no values are excluded from the table above, which include: Value of Dividends or Other Earnings on Stock or Option Awards, and Pension Service Cost.
     
Company Selected Measure Name Adjusted EBITDA      
Named Executive Officers, Footnote
(3)
Columns (f) and (g) reflect other NEOs for the applicable years as follows:
2023: A. Scaglione, J. Gannfors, Z. Maloney, and D. Centrella
2022: A. Scaglione, S. Hlavinka, J. Gannfors, T. Leeper, and D. Bleisch
2021: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
2020: A. Scaglione, J. Gannfors, T. Leeper, and D. Bleisch
     
Peer Group Issuers, Footnote Column (h) displays Total Shareholder Return (TSR) is cumulative for the measurement periods beginning on December 28, 2019 and ending on the last fiscal day in 2023, 2022, 2021 and 2020, respectively, calculated in accordance with Item 201(e) of Regulation S-K. “Peer Group” represents the S&P 1500 Specialty Retail Index.      
Adjustment To PEO Compensation, Footnote
Reconciliation of CAP Adjustments
 
    
2023
   
2022
   
2021
   
2020
 
    
PEO - Smith
   
PEO - Vassalluzzo
 
Average
Other NEOs
   
PEO - Smith
   
Average
Other NEOs
   
PEO - Smith
   
Average

Other NEOs
   
PEO - Smith
   
Average

Other

NEOs
 
   
Summary Compensation Table (SCT) Total
 
 
10,835,279
 
 
 
450,028
 
 
 
2,502,777
 
 
 
10,523,743
 
 
 
2,771,219
 
 
 
10,981,650
 
 
 
2,681,894
 
 
 
9,860,654
 
 
 
2,777,657
 
   
Less
Stock Award Value & Option Award Value Reported in SCT for the Fiscal Year
    -8,000,000       -157,528       -1,275,000       -7,500,000       -1,352,054       -7,500,000       -1,187,500       -7,500,000       -1,738,266  
   
Plus
Year-End
Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year
    9,890,052       0       1,576,208       8,626,020       1,226,650       7,632,588       1,208,471       14,776,635       2,776,733  
   
Plus
Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year
    3,696,254       0       537,240       4,366,182       337,246       4,738,637       855,889       4,427,539       338,481  
   
Plus
Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year
    15,844       0       42,973       1,992,025       61,573       4,864,228       594,248       -797,431       -39,163  
   
Plus
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year
    0       157,528       0       0       0       0       0       0       0  
   
Less
Fair Value of Awards Forfeited During Fiscal Year
    0       0       0       0       -718,866       0       0       0       0  
   
Compensation Actually Paid (CAP)
 
 
16,437,429
 
 
 
450,028
 
 
 
3,384,198
 
 
 
18,007,970
 
 
 
2,325,768
 
 
 
20,717,104
 
 
 
4,153,001
 
 
 
20,767,397
 
 
 
4,115,442
 
     
Non-PEO NEO Average Total Compensation Amount $ 2,502,777 $ 2,771,219 $ 2,681,894 $ 2,777,657
Non-PEO NEO Average Compensation Actually Paid Amount $ 3,384,198 2,325,768 4,153,001 4,115,442
Adjustment to Non-PEO NEO Compensation Footnote
Reconciliation of CAP Adjustments
 
    
2023
   
2022
   
2021
   
2020
 
    
PEO - Smith
   
PEO - Vassalluzzo
 
Average
Other NEOs
   
PEO - Smith
   
Average
Other NEOs
   
PEO - Smith
   
Average

Other NEOs
   
PEO - Smith
   
Average

Other

NEOs
 
   
Summary Compensation Table (SCT) Total
 
 
10,835,279
 
 
 
450,028
 
 
 
2,502,777
 
 
 
10,523,743
 
 
 
2,771,219
 
 
 
10,981,650
 
 
 
2,681,894
 
 
 
9,860,654
 
 
 
2,777,657
 
   
Less
Stock Award Value & Option Award Value Reported in SCT for the Fiscal Year
    -8,000,000       -157,528       -1,275,000       -7,500,000       -1,352,054       -7,500,000       -1,187,500       -7,500,000       -1,738,266  
   
Plus
Year-End
Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year
    9,890,052       0       1,576,208       8,626,020       1,226,650       7,632,588       1,208,471       14,776,635       2,776,733  
   
Plus
Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year
    3,696,254       0       537,240       4,366,182       337,246       4,738,637       855,889       4,427,539       338,481  
   
Plus
Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year
    15,844       0       42,973       1,992,025       61,573       4,864,228       594,248       -797,431       -39,163  
   
Plus
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year
    0       157,528       0       0       0       0       0       0       0  
   
Less
Fair Value of Awards Forfeited During Fiscal Year
    0       0       0       0       -718,866       0       0       0       0  
   
Compensation Actually Paid (CAP)
 
 
16,437,429
 
 
 
450,028
 
 
 
3,384,198
 
 
 
18,007,970
 
 
 
2,325,768
 
 
 
20,717,104
 
 
 
4,153,001
 
 
 
20,767,397
 
 
 
4,115,442
 
     
Compensation Actually Paid vs. Total Shareholder Return
LOGO
 
     
Compensation Actually Paid vs. Company Selected Measure
 
LOGO
     
Total Shareholder Return Vs Peer Group
LOGO
 
     
Tabular List, Table
Performance Measures Used to Link Company Performance and CAP
The following table lists the performance measures that, in our assessment, represent the most important performance measures we used to link compensation actually paid to our Named Executive Officers, for fiscal year 2023, to Company performance.
 
 
 
Tabular List of Performance Measures
     
 
Adjusted EBITDA
 
 
Net Sales
  
 
Relative TSR
 
     
Total Shareholder Return Amount $ 216 175 150 110
Peer Group Total Shareholder Return Amount 174 152 173 122
Net Income (Loss) $ 139,000,000 $ 166,000,000 $ (208,000,000) $ (319,000,000)
Company Selected Measure Amount 414,000,000 436,000,000 476,000,000 514,000,000
Measure:: 1        
Pay vs Performance Disclosure        
Name Adjusted EBITDA      
Non-GAAP Measure Description Adjusted EBITDA is a non-GAAP financial measure. We used Adjusted EBITDA as reported in our fourth quarter fiscal year 2023, 2022, 2021, and 2020 earnings press releases and adjusted them in accordance with the categories of excluded items as discussed on page 46 of the CD&A.      
Measure:: 2        
Pay vs Performance Disclosure        
Name Net Sales      
Measure:: 3        
Pay vs Performance Disclosure        
Name Relative TSR      
Joseph S. Vassalluzzo [Member]        
Pay vs Performance Disclosure        
PEO Total Compensation Amount $ 450,028 $ 0 $ 0 $ 0
PEO Actually Paid Compensation Amount $ 450,028 0 0 0
PEO Name Joseph S. Vassalluzzo      
Smith [Member]        
Pay vs Performance Disclosure        
PEO Total Compensation Amount $ 10,835,279 10,523,743 10,981,650 9,860,654
PEO Actually Paid Compensation Amount $ 16,437,429 $ 18,007,970 $ 20,717,104 $ 20,767,397
PEO Name Mr. Smith Mr. Smith Mr. Smith Mr. Smith
PEO | Joseph S. Vassalluzzo [Member] | Stock Award Value Option Award [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount $ (157,528)      
PEO | Joseph S. Vassalluzzo [Member] | YearEnd Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0      
PEO | Joseph S. Vassalluzzo [Member] | Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0      
PEO | Joseph S. Vassalluzzo [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0      
PEO | Joseph S. Vassalluzzo [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 157,528      
PEO | Joseph S. Vassalluzzo [Member] | Fair Value of Awards Forfeited During Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0      
PEO | Smith [Member] | Stock Award Value Option Award [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount (8,000,000) $ (7,500,000) $ (7,500,000) $ (7,500,000)
PEO | Smith [Member] | YearEnd Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 9,890,052 8,626,020 7,632,588 14,776,635
PEO | Smith [Member] | Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 3,696,254 4,366,182 4,738,637 4,427,539
PEO | Smith [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 15,844 1,992,025 4,864,228 (797,431)
PEO | Smith [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0 0 0 0
PEO | Smith [Member] | Fair Value of Awards Forfeited During Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0 0 0 0
Non-PEO NEO | Stock Award Value Option Award [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount (1,275,000) (1,352,054) (1,187,500) (1,738,266)
Non-PEO NEO | YearEnd Fair Value for Awards Granted During Year That Remain Unvested as of Last Day of Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 1,576,208 1,226,650 1,208,471 2,776,733
Non-PEO NEO | Change in Fair Value of Unvested Equity Awards from Last Day of Prior Year to Last Day of Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 537,240 337,246 855,889 338,481
Non-PEO NEO | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 42,973 61,573 594,248 (39,163)
Non-PEO NEO | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount 0 0 0 0
Non-PEO NEO | Fair Value of Awards Forfeited During Fiscal Year [Member]        
Pay vs Performance Disclosure        
Adjustment to Compensation, Amount $ 0 $ (718,866) $ 0 $ 0