XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangibles - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
May 16, 2023
Dec. 31, 2022
Goodwill $ 1,313,501   $ 1,313,501   $ 879,000 $ 430,328
Goodwill foreign currency translation adjustments     4,000      
Intangible assets, gross foreign currency translation adjustments     18,000      
Intangible assets, accumulated amortization foreign currency translation adjustments     11,000      
Amortization expense 18,000 $ 15,000 30,000 $ 30,000    
Future amortization expense, year 1 92,000   92,000      
Future amortization expense, year 2 92,000   92,000      
Future amortization expense, year 3 92,000   92,000      
Future amortization expense, year 4 92,000   92,000      
Future amortization expense, year 5 92,000   92,000      
Intangible assets other than goodwill capitalized during the period $ 431,000 $ 12,000 445,000 $ 24,000    
Wyatt [Member]            
Goodwill acquired     $ 879,000