XML 70 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Other Details      
Write-downs of long-lived assets $ 0    
Amortization of intangible assets 17,600,000 $ 18,900,000 $ 17,900,000
Cash surrender value of life insurance change 3,100,000 4,000,000 $ 3,300,000
Self insured reserves $ 8,700,000 9,300,000  
Sales Returns Percentage Of Sales 3.00%    
Contract with Customer, Liability $ 51,600,000 50,700,000  
Contract with Customer, Liability, Revenue Recognized 49,600,000 60,400,000  
Derivative, Notional Amount $ 62,000,000    
Minimum      
Other Details      
Capitalized software estimated useful life 2 years    
Maximum      
Other Details      
Capitalized software estimated useful life 5 years    
Trade Accounts Receivable      
Other Details      
Accounts receivable $ 343,000,000 334,000,000  
Other Receivables      
Other Details      
Accounts receivable $ 11,000,000 $ 12,000,000