XML 127 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTARY INFORMATION RELATING TO THE NATURE OF EXPENSES (Government assistance) (Details) - USD ($)
 3 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 29, 2024
Dec. 31, 2023
Analysis of income and expense [abstract]      
Net gain in costs of sales     $ 3,100,000
Disclosure of costs of sale [Line Items]      
Write-downs (reversals of write-downs) of inventories   $ 8,100,000 12,300,000
Net gain in costs of sales     3,100,000
Government assistance   15,200,000 19,600,000
Governement jobs credit   41,800,000 $ 0
Increase (reduction) to income taxes payable   (25,500,000)  
Proceeds from insurance recoveries $ 74,000,000    
Other non-current assets      
Disclosure of costs of sale [Line Items]      
Increase (reduction) to income taxes payable   $ 16,300,000