XML 44 R31.htm IDEA: XBRL DOCUMENT v3.24.2

Fair Value (Tables)

6 Months Ended

Jun. 28, 2024

Fair Value Disclosures [Abstract]

Fair Value Schedule

Assets and liabilities measured at fair value on a recurring basis and fair value measurement level were as follows (in thousands):

			Level						June 28, 2024						December 29, 2023
Assets
Cash surrender value of life insurance			2						$	23,571					$	22,255
Forward exchange contracts			2						398						—
Total assets at fair value									$	23,969					$	22,255
Liabilities
Contingent consideration			3						$	—					$	1,375
Deferred compensation			2						7,284						6,445
Forward exchange contracts			2						—						422
Total liabilities at fair value									$	7,284					$	8,242

X

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-11

+ Details

Name:	us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_FairValueDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration