XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jun. 28, 2025
Jun. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract]        
Accumulated impairment losses $ 0   $ 0  
Weighted-average amortization period (in years) 12 years   12 years  
Aggregate amortization expense $ 5,900,000 $ 6,400,000 $ 11,600,000 $ 12,700,000
Estimated annual amortization expense for fiscal period 2025 22,700,000   22,700,000  
Estimated annual amortization expense for fiscal period 2026 18,800,000   18,800,000  
Estimated annual amortization expense for fiscal period 2027 16,200,000   16,200,000  
Estimated annual amortization expense for fiscal period 2028 12,700,000   12,700,000  
Estimated annual amortization expense for fiscal period 2029 8,400,000   8,400,000  
Estimated annual amortization expense for fiscal period 2030 $ 8,200,000   $ 8,200,000