XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 01, 2021
Dec. 25, 2022
Mar. 27, 2022
Dec. 26, 2021
Dec. 25, 2022
Dec. 26, 2021
Sep. 25, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Costs of selling business           $ 27,400,000  
Term of certain silicon carbide materials and fabrication services 4 years            
Proceeds from sale of business resulting from the receipt of transaction related note receivable         $ 101,800,000 0  
Discontinued Operations, Disposed of by Sale | LED Business              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash received from divestiture $ 50,000,000            
Unsecured promissory note issued to parent in disposition 125,000,000            
Potential earn-out payment             $ 101,800,000
Loss on sale           29,100,000  
Proceeds from sale of business resulting from the receipt of transaction related note receivable     $ 125,000,000        
Supply agreement liability 31,000,000 $ 0     0    
Gain (loss) on disposal of discontinued operation, net of tax   (2,600,000)   $ (100,000) (2,500,000) (900,000)  
Other assets   1,600,000     1,600,000    
Discontinued Operations, Disposed of by Sale | LED Business | Minimum              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Potential earn-out payment 2,500,000            
Discontinued Operations, Disposed of by Sale | LED Business | Maximum              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Potential earn-out payment $ 125,000,000            
Term of real estate license agreement 24 months            
Discontinued Operations, Disposed of by Sale | LED Business, Real Estate License Agreement              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Administrative fees   900,000   900,000 1,800,000 1,800,000  
Discontinued Operations, Disposed of by Sale | LED Business, Real Estate License Agreement | Accounts Receivable, Net              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Administrative fees         300,000    
Discontinued Operations, Disposed of by Sale | LED Business, Transition Services Agreement              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Administrative fees   $ 1,800,000   $ 2,400,000 3,700,000 $ 5,300,000  
Discontinued Operations, Disposed of by Sale | LED Business, Transition Services Agreement | Accounts Receivable, Net              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Administrative fees         $ 600,000