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Segment Information and Geographic Data (Tables)

12 Months Ended

Dec. 28, 2024

Segment Reporting [Abstract]

Schedule of Net Sales (Revenue), Gross Profit, and Operating Income

Net sales, cost of goods sold, gross profit, significant segment expenses, and operating income for each of the Company’s five reportable segments are presented below.

		Fitness				Outdoor				Aviation				Marine				Auto OEM				Total
52-Weeks Ended December 28, 2024
Net sales		$	1,774,487			$	1,961,990			$	876,614			$	1,073,192			$	610,620			$	6,296,903
Cost of goods sold			742,480				655,585				220,105				479,065				503,113				2,600,348
Gross profit			1,032,007				1,306,405				656,509				594,127				107,507				3,696,555
Research and development expense			182,900				239,208				316,371				160,615				94,507				993,601
Selling, general and administrative expenses			366,435				364,467				128,771				197,502				51,785				1,108,960
Operating income (loss)			482,672				702,730				211,367				236,010				(38,785	)			1,593,994
52-Weeks Ended December 30, 2023
Net sales		$	1,344,637			$	1,697,151			$	846,329			$	916,911			$	423,224			$	5,228,252
Cost of goods sold			627,731				624,290				220,341				425,650				325,285				2,223,297
Gross profit			716,906				1,072,861				625,988				491,261				97,939				3,004,955
Research and development expense			163,148				215,555				284,014				137,342				104,637				904,696
Selling, general and administrative expenses			321,557				342,052				115,574				174,490				54,426				1,008,099
Operating income (loss)			232,201				515,254				226,400				179,429				(61,124	)			1,092,160
53-Weeks Ended December 31, 2022
Net sales		$	1,109,419			$	1,770,275			$	792,799			$	903,983			$	283,810			$	4,860,286
Cost of goods sold			557,002				670,867				219,736				412,526				193,380				2,053,511
Gross profit			552,417				1,099,408				573,063				491,457				90,430				2,806,775
Research and development expense			150,521				191,541				251,844				118,982				122,039				834,927
Selling, general and administrative expenses			297,158				334,586				108,033				157,171				47,055				944,003
Operating income (loss)			104,738				573,281				213,186				215,304				(78,664	)			1,027,845

Schedule of Net Sales, Property and Equipment, and Net Assets by Geographic Area

Net sales, property and equipment, and net assets by geographic area are as shown below for the fiscal years ended December 28, 2024, December 30, 2023, and December 31, 2022. Note that APAC includes Asia Pacific and Australian Continent, and EMEA includes Europe, the Middle East and Africa.

		Americas				EMEA				APAC				Total
December 28, 2024
Net sales to external customers (1)		$	3,036,083			$	2,319,310			$	941,510			$	6,296,903
Property and equipment, net			756,633				137,283				342,968				1,236,884
Net assets (2)			5,173,117				1,347,520				1,327,761				7,848,398
December 30, 2023
Net sales to external customers (1)		$	2,614,358			$	1,775,965			$	837,929			$	5,228,252
Property and equipment, net			736,218				141,388				346,491				1,224,097
Net assets (2)			4,377,450				1,297,580				1,339,275				7,014,305
December 31, 2022
Net sales to external customers (1)		$	2,429,029			$	1,633,640			$	797,617			$	4,860,286
Property and equipment, net			676,855				121,920				348,230				1,147,005
Net assets (2)			3,717,198				1,210,461				1,276,681				6,204,340

(1) The United States is the only country which constitutes greater than 10% of net sales to external customers.

(2) Americas and APAC net assets are primarily held in the United States and Taiwan, respectively.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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-Topic 220
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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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