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Operating (Gains), Losses and Other Charges, Net (Tables)

9 Months Ended

Sep. 29, 2021

Other Income and Expenses [Abstract]

Schedule of Operating Gains Losses and Other Charges, Net

Operating (gains), losses and other charges, net consisted of the following:

			Quarter Ended												Three Quarters Ended
			September 29, 2021						September 23, 2020						September 29, 2021						September 23, 2020
			(In thousands)
Gains on sales of assets and other, net			$	(93)					$	(1,202)					$	(1,100)					$	(2,260)
Restructuring charges and exit costs			(122)						83						1,304						2,060
Impairment charges			—						338						—						2,519
Operating (gains), losses and other charges, net			$	(215)					$	(781)					$	204					$	2,319

Schedule of Restructuring Charges and Exit Costs

Restructuring charges and exit costs consisted of the following:

			Quarter Ended												Three Quarters Ended
			September 29, 2021						September 23, 2020						September 29, 2021						September 23, 2020
			(In thousands)
Exit costs			$	101					$	75					$	324					$	169
Severance and other restructuring charges			(223)						8						980						1,891
Total restructuring charges and exit costs			$	(122)					$	83					$	1,304					$	2,060

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- References

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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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

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