XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

PROPERTY, PLANT AND EQUIPMENT, NET (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Composition of Property, Plant and Equipment, Net | The composition of property, plant and equipment, net is as follows:
| December 28, 2024 |  | December 30, 2023
| (in thousands)
Land | $ | 71,736 |  |  | $ | 79,546 |
Buildings (1) | 1,069,667 |  |  | 1,053,915 |
Machinery and equipment (1) | 1,029,424 |  |  | 984,867 |
Leasehold improvements | 438,746 |  |  | 366,556 |
Furniture and fixtures | 30,413 |  |  | 31,284 |
Computer hardware and software (1) | 268,032 |  |  | 254,413 |
Vehicles (1) | 6,800 |  |  | 6,746 |
Construction in progress | 143,306 |  |  | 197,723 |
Total | 3,058,124 |  |  | 2,975,050 |
Less: Accumulated depreciation | (1,454,110) |  |  | (1,335,309) |
Property, plant and equipment, net | $ | 1,604,014 |  |  | $ | 1,639,741 |
(1) These balances include assets under finance leases. See Note 17. Leases.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration