Restructuring Charges (Tables)

6 Months Ended

Jun. 28, 2026

Restructuring and Related Activities [Abstract]


(U.S. Dollars presented in millions)	Balance at March 29, 2026		Liability Assumed from Acquisition		Provision(b)		Cash Expenditures(a)		Non-cash Writeoffs		Balance at June 28, 2026
Workforce reduction costs	$	8.1	$	2.3	$	3.5	$	(5.1)	$	—	$	8.8
Facility Closure Costs	—		—		4.1		—		(4.1)		—
Other	0.1		—		1.6		(1.8)		—		(0.1)
	$	8.2	$	2.3	$	9.2	$	(6.9)	$	(4.1)	$	8.7


(U.S. Dollars presented in millions)	Balance at March 30, 2025		Provision		Cash Expenditures(a)		Non-cash Writeoffs		Balance at June 29, 2025
Workforce reduction costs	$	7.7	$	5.2	$	(3.9)	$	—	$	9.0
Other	—		1.4		(0.8)		(0.6)		—
	$	7.7	$	6.6	$	(4.7)	$	(0.6)	$	9.0


(U.S. Dollars presented in millions)	Balance at December 28, 2025		Liability Assumed from Acquisition		Provision(b)		Cash Expenditures(a)(b)		Non-cash Writeoffs		Balance at June 28, 2026
Workforce reduction costs	$	2.5	$	2.3	$	14.5	$	(10.5)	$	—	$	8.8
Facility Closure Costs	—		—		4.1		—		(4.1)		—
Other	(0.1)		—		3.4		(3.4)		—		(0.1)
	$	2.4	$	2.3	$	22.0	$	(13.9)	$	(4.1)	$	8.7


(U.S. Dollars presented in millions)	Balance at December 29, 2024		Provision		Cash Expenditures(a)		Non-cash Writeoffs		Balance at June 29, 2025
Workforce reduction costs	$	4.8	$	9.1	$	(4.9)	$	—	$	9.0
Other	0.1		2.2		(1.4)		(0.9)		—
	$	4.9	$	11.3	$	(6.3)	$	(0.9)	$	9.0

(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. We recorded an additional $0.7 million of one-time termination benefit costs and paid out $3.5 million during the thirteen weeks ended June 28, 2026 related to this action.