v3.25.4

Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Federal statutory income tax rate to effective income tax rate for continuing operations |  |  |
U.S. Federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Increase (decrease) resulting from: |  |  |
State income taxes, net of Federal tax benefit | 0.20% | (0.20%) | 1.40%
Non-U.S. tax rate differential and foreign tax credits | 0.50% | 2.10% | 1.50%
Research and development tax credits | (3.20%) | (5.40%) | (4.70%)
Uncertain tax positions release for 2012 to 2017 IRS audit | (1.50%) |  |
Foreign-derived intangible income deduction |  | (1.70%) | (3.20%)
Other adjustments | (1.40%) | (0.40%) | (0.80%)
Effective income tax rate | 18.80% | 12.50% | 15.20%
Tax Year 2012 - 2017 |  |  |
Increase (decrease) resulting from: |  |  |
Uncertain tax positions release for 2012 to 2017 IRS audit |  | (2.90%) | 0.00%

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