XML 123 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1

Subsequent Events (Details) - USD ($) $ in Millions			12 Months Ended
	Feb. 03, 2025	Dec. 30, 2024	Dec. 29, 2024	Dec. 31, 2023	Jan. 01, 2023
Subsequent Event [Line Items]
Cash Paid			$ 123.7	$ 77.7	$ 99.6
Subsequent Events | Micropac Industries, Inc
Subsequent Event [Line Items]
Cash Paid		$ 57.6
Subsequent Events | Excelitas Technologies Corp.
Subsequent Event [Line Items]
Cash Paid	$ 700.3

X

- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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- Details

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