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v3.25.1

Income Taxes - Schedule of Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Dec. 29, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Research and development expenses | $ 104,000 | $ 98,000
Operating lease obligations | 79,000 | 92,000
Pension and other retirement liabilities | 72,000 | 67,000
Accrued expenses and other current liabilities | 46,000 | 101,000
Tax credits, carryforwards and net operating losses | 26,000 | 38,000
Employee benefits | 14,000 | 18,000
Deferred payroll taxes | 3,000 | 24,000
Other | 28,000 | 21,000
Deferred tax assets, gross | 372,000 | 458,000
Valuation allowance | (8,000) | (12,000)
Total deferred tax asset | 364,000 | 446,000
Deferred tax liabilities: |  |
Property, plant and equipment | 412,000 | 425,000
Intangible assets | 307,000 | 309,000
Operating lease assets | 78,000 | 90,000
Inventory | 38,000 | 56,000
Investments | 27,000 | 25,000
Other | 20,000 | 15,000
Total deferred tax liability | 882,000 | 920,000
Net deferred tax liability | 518,000 | $ 474,000
Foreign Tax Jurisdiction |  |
Deferred tax liabilities: |  |
Operating loss carryforwards | 3,000 |
State and Local Jurisdiction |  |
Deferred tax liabilities: |  |
Operating loss carryforwards | 643,000 |
No Expiration | State and Local Jurisdiction |  |
Deferred tax liabilities: |  |
Operating loss carryforwards | 37,000 |
Expire Between 2025 And 2043 | State and Local Jurisdiction |  |
Deferred tax liabilities: |  |
Operating loss carryforwards | 606,000 |
Expire Between 2025 And 2038 | State and Local Jurisdiction |  |
Deferred tax liabilities: |  |
Tax credit carryforward | $ 3,000 |

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