v3.25.2
Accrued and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 28, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities
Accrued and other current liabilities included the following:
 June 28, 2025December 31, 2024
Accrued customer incentives$39,180 $52,153 
Accrued payroll and benefits23,585 19,465 
Accrued interest20,852 12,674 
Accrued income taxes3,815 4,445 
Accrued property and other taxes6,845 6,265 
Deferred revenue(a)
6,385 11,128 
Other current liabilities(b)
46,256 64,655 
Accrued and other current liabilities$146,918 $170,785 
(a)Included at December 31, 2024 was $3 million (CAD $5 million) associated with funds received in 2021 for CEWS. In the second quarter of 2025, the Company recognized this amount in “income from discontinued operations, net of taxes” in the condensed consolidated statements of operations.
(b)Included at June 28, 2025 and December 31, 2024 were $19 million and $17 million, respectively, of energy-related payables associated with Tartas facility operations.