XML 80 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 27, 2024
Dec. 29, 2023
Deferred Tax Assets, Net [Abstract]    
Inventory valuations $ 3,456 $ 1,005
Accrued self-insurance retentions 1,187 1,390
Accrued warranty and service liabilities 2,392 2,290
Vacation accruals 3,409 3,450
Customer allowances 4,080 4,137
Excess of tax over book depreciation and amortization (79,728) (44,197)
Pension benefit obligation 915 10,063
Postretirement medical benefit obligation 5,002 5,039
Acquisition costs 442 0
Stock compensation 12,634 12,686
Deferred compensation 5,305 2,205
Deferred revenue 927 2,024
Deferred Tax Asset, In-Process Research and Development 31,543 23,324
Prepayments from foreign subsidiaries 13,872 27,301
Other 3,652 2,449
Net deferred tax assets $ 9,088 $ 53,166