v3.26.1
Restructuring Charges (Tables)
3 Months Ended
Mar. 29, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liabilities
(U.S. Dollars presented in millions)Balance at December 28, 2025
Provision(b)
Cash Expenditures(a)(b)
Non-cash
Writeoffs
Balance at March 29, 2026
Workforce reduction costs$2.5 $11.0 $(5.4)$— $8.1 
Other(0.1)1.8 (1.6)— 0.1 
$2.4 $12.8 $(7.0)$— $8.2 
(U.S. Dollars presented in millions)Balance at December 29, 2024Provision
Cash Expenditures(a)
Non-cash
Writeoffs
Balance at March 30, 2025
Workforce reduction costs$4.8 $3.9 $(1.0)$— $7.7 
Other0.1 0.8 (0.6)(0.3)— 
$4.9 $4.7 $(1.6)$(0.3)$7.7 
(a)    Cash expenditures primarily related to severance charges.
(b)    During the thirteen weeks ended March 29, 2026, the Company implemented a voluntary and involuntary separation program to reduce overall headcount, primarily in our corporate functions. As a result of the workforce reduction, the Company recorded $8.1 million of one-time termination benefit costs for employees who voluntarily and involuntarily terminated their employment with the Company during the quarter, of which $1.1 million was paid out during the thirteen weeks ended March 29, 2026.