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BUSINESS REALIGNMENT ACTIVITIES (Tables) | 6 Months Ended
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Jun. 29, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Business Realignment Activity | Costs associated with business realignment activities are classified in our Consolidated Statements of Income as follows:
|  | Three Months Ended |  | Six Months Ended
|  | June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Cost of sales |  | $ | — |  |  | $ | 8,099 |  |  | $ | — |  |  | $ | 10,712 |
Selling, marketing and administrative expense |  | 14,884 |  |  | 25,964 |  |  | 24,363 |  |  | 40,017 |
Business realignment costs |  | 255 |  |  | 4,937 |  |  | 16,629 |  |  | 4,937 |
Costs associated with business realignment activities |  | $ | 15,139 |  |  | $ | 39,000 |  |  | $ | 40,992 |  |  | $ | 55,666 |
Costs recorded by program during the six months ended June 29, 2025 and June 30, 2024 related to these activities were as follows:
|  | Three Months Ended |  | Six Months Ended
|  | June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Advancing Agility & Automation Initiative: |  |  |  |  |  |  |  |
Severance and employee benefit costs |  | $ | 255 |  |  | $ | 4,937 |  |  | $ | 16,629 |  |  | $ | 4,937 |
Other program costs |  | 14,884 |  |  | 34,063 |  |  | 24,363 |  |  | 50,729 |
Total |  | $ | 15,139 |  |  | $ | 39,000 |  |  | $ | 40,992 |  |  | $ | 55,666 |
The following table presents the liability activity for costs qualifying as exit and disposal costs for the six months ended June 29, 2025:
| Total
Liability balance at December 31, 2024 (1) | $ | 10,417 |
2025 business realignment charges (2) | 16,629 |
Cash payments | (9,683) |
Liability balance at June 29, 2025 (1) | $ | 17,363 |
(1)The liability balances reflected above are reported within accrued liabilities and other long-term liabilities. (2)The costs reflected in the liability roll-forward represent employee-related charges.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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