Restructuring and Other Charges (Tables) |
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Jun. 26, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Restructuring and Other Charges Impacts on Reportable Segment Income by Line of Business | The following table summarizes the impacts of the Restructuring and other charges by operating segment for the three and nine months ended June 26, 2026 and June 27, 2025 (in thousands):
(1)The three and nine months ended June 26, 2026 and June 27, 2025 included approximately $7.6 million and $17.5 million, respectively, and $22.0 million and $47.1 million, respectively, in restructuring and other charges relating to the Separation Transaction (primarily employee separation costs and professional services). The three and nine months ended June 26, 2026 included approximately $13.8 million and $22.0 million in restructuring and other charges relating to the PA Consulting Transaction (primarily professional services, internal personnel dedicated to integration initiatives resulting from the PA Consulting Transaction and employee separation costs). Collectively, the above mentioned charges were included in Operating Profit in the Company's Consolidated Statement of Earnings (mainly in SG&A).
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| Schedule of Restructuring and Other Activities | The activity in the Company’s accruals for Restructuring and other charges for the nine months ended June 26, 2026 is as follows (in thousands):
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| Schedule of Restructuring and Other Activities by Major Type of Costs | The following table summarizes the Restructuring and other charges by major type of costs for the three and nine months ended June 26, 2026 and June 27, 2025 (in thousands):
(1) Amounts in the three and nine months ended June 26, 2026 are mainly comprised of $4.0 million and $6.2 million, respectively, primarily in professional services relating to the PA Consulting Transaction. Amounts in the three and nine months ended June 27, 2025 are comprised of professional services relating to the Separation Transaction. (2) Amounts in the three and nine months ended June 26, 2026 are comprised mainly of incentives and other personnel charges relating to the PA Consulting Transaction. Amounts in the three and nine months ended June 27, 2025 are comprised of charges relating to the Separation Transaction.
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| Schedule of Cumulative Amounts Incurred for Restructuring and Other Activities Costs | Cumulative amounts incurred to date for restructuring and other programs that were active as of June 26, 2026 by each major type of cost are as follows (in thousands):
(1)Cumulative amount includes internal personnel dedicated to integration initiatives and incentives and other personnel charges resulting from the PA Consulting Transaction and the Separation Transaction.
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