v3.25.4

INCOME TAXES - Schedule of Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2025 | Dec. 29, 2024 | Dec. 31, 2023
Amount [Abstract] |  |  |
U.S. federal statutory tax rate | $ 315,449 | $ 296,577 | $ 76,697
Changes in valuation allowances | 820 | 3,278 | (1,071)
Effect of cross-border tax laws |  |  |
Global intangible low-taxed income | (434) | 1,501 | 9,294
Other | 6,502 | 5,936 | (2,986)
Nontaxable or nondeductible items |  |  |
Other | 9,225 | 4,981 | 2,887
Tax credits |  |  |
Foreign tax credit | 0 | 0 | (5,530)
Other | 3,308 | (7,534) | (2,267)
State and local income taxes, net of federal income tax effect | 74,849 | 28,517 | (13,031)
Total Current and Deferred | $ 418,794 | $ 325,046 | $ 42,905
Percent [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
Changes in valuation allowances | 0.10% | 0.20% | (0.30%)
Effect of cross-border tax laws |  |  |
Global intangible low-taxed income | 0.00% | 0.10% | 2.60%
Other | 0.30% | 0.40% | (0.80%)
Nontaxable or nondeductible items |  |  |
Other | 0.60% | 0.30% | 0.80%
Tax credits |  |  |
Foreign tax credit | 0.00% | 0.00% | (1.50%)
Other | 0.20% | (0.50%) | (0.60%)
State and local income taxes, net of federal income tax effect | 5.00% | 2.00% | (3.60%)
Total | 28.00% | 23.00% | 11.70%
Ireland |  |  |
Amount [Abstract] |  |  |
Changes in valuation allowances | $ (1,348) | $ (1,767) | $ 2,286
Tax credits |  |  |
Other | 0 | 2,500 | 843
Statutory income tax rate differential | $ 94 | $ 963 | $ 2,177
Percent [Abstract] |  |  |
Changes in valuation allowances | (0.10%) | (0.10%) | 0.60%
Tax credits |  |  |
Other | 0.00% | 0.20% | 0.20%
Statutory income tax rate differential | 0.00% | 0.10% | 0.60%
Luxembourg |  |  |
Amount [Abstract] |  |  |
Changes in valuation allowances | $ 799 | $ 752 | $ 618
Tax credits |  |  |
Other | 1,495 | 22 | 11
Statutory income tax rate differential | 1,498 | 1,699 | 2,435
Imputed interest on intercompany financing | $ (14,754) | $ (14,907) | $ (15,871)
Percent [Abstract] |  |  |
Changes in valuation allowances | 0.10% | 0.10% | 0.20%
Tax credits |  |  |
Other | 0.10% | 0.00% | 0.00%
Statutory income tax rate differential | 0.10% | 0.10% | 0.70%
Imputed interest on intercompany financing | (1.00%) | (1.10%) | (4.30%)
Malta |  |  |
Tax credits |  |  |
Statutory income tax rate differential | $ (1,043) | $ (899) | $ 5,508
Notional deduction against interest income | 0 | 0 | (12,392)
Notional deduction carryforward from prior year | (24) | (25,963) | 0
Other | $ (523) | $ (451) | $ (1,082)
Tax credits |  |  |
Statutory income tax rate differential | (0.10%) | (0.10%) | 1.50%
Notional deduction against interest income | 0.00% | 0.00% | (3.40%)
Notional deduction carryforward from prior year | 0.00% | (1.80%) | 0.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 0.00% | 0.00% | (0.30%)
Mexico |  |  |
Amount [Abstract] |  |  |
Changes in valuation allowances | $ (111) | $ 180 | $ (1,028)
Tax credits |  |  |
Statutory income tax rate differential | 16,046 | 24,116 | 18,026
Other | 9,610 | (2,109) | 4,594
Non taxable and nondeductible items | 3,054 | 294 | 348
Foreign currency translation | $ 5,563 | $ (6,222) | $ (29,437)
Percent [Abstract] |  |  |
Changes in valuation allowances | 0.00% | 0.00% | (0.30%)
Tax credits |  |  |
Statutory income tax rate differential | 1.10% | 1.70% | 4.90%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 0.60% | (0.10%) | 1.30%
Non taxable and nondeductible items | 0.20% | 0.00% | 0.10%
Foreign currency translation | 0.40% | (0.40%) | (8.10%)
United Kingdom |  |  |
Amount [Abstract] |  |  |
Changes in valuation allowances | $ (3,004) | $ (18,221) | $ 14,155
Tax credits |  |  |
Other | 2,807 | 5,250 | (6,478)
Statutory income tax rate differential | 5,360 | 2,622 | 875
Federal tax credit carryforward adjustment from prior years | $ 0 | $ 19,168 | $ 592
Percent [Abstract] |  |  |
Changes in valuation allowances | (0.20%) | (1.30%) | 3.90%
Tax credits |  |  |
Other | 0.20% | 0.40% | (1.80%)
Statutory income tax rate differential | 0.40% | 0.20% | 0.20%
Federal tax credit carryforward adjustment from prior years | 0.00% | 1.40% | 0.20%
Other foreign jurisdictions |  |  |
Tax credits |  |  |
Statutory income tax rate differential | $ 2,776 | $ 545 | $ 1,920
Tax credits |  |  |
Statutory income tax rate differential | 0.20% | 0.00% | 0.50%

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