XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.2
FAIR VALUE - Schedule of Fair Value of Assets and Liabilities (Details) - Fair value, recurring - USD ($)
$ in Thousands
Jun. 28, 2025
Dec. 28, 2024
Current assets measured at fair value:    
Cash equivalents   $ 30
Other assets measured at fair value:    
Life insurance policies $ 51,424 48,152
Total assets measured at fair value 51,424 48,182
Current liabilities:    
Contingent consideration 26,130 25,000
Other long-term liabilities measured at fair value:    
Contingent consideration   24,311
Total liabilities measured at fair value 26,130 49,311
Level 1    
Current assets measured at fair value:    
Cash equivalents   0
Other assets measured at fair value:    
Life insurance policies 0 0
Total assets measured at fair value 0 0
Current liabilities:    
Contingent consideration 0 0
Other long-term liabilities measured at fair value:    
Contingent consideration   0
Total liabilities measured at fair value 0 0
Level 2    
Current assets measured at fair value:    
Cash equivalents   30
Other assets measured at fair value:    
Life insurance policies 51,424 48,152
Total assets measured at fair value 51,424 48,182
Current liabilities:    
Contingent consideration 0 0
Other long-term liabilities measured at fair value:    
Contingent consideration   0
Total liabilities measured at fair value 0 0
Level 3    
Current assets measured at fair value:    
Cash equivalents   0
Other assets measured at fair value:    
Life insurance policies 0 0
Total assets measured at fair value 0 0
Current liabilities:    
Contingent consideration 26,130 25,000
Other long-term liabilities measured at fair value:    
Contingent consideration   24,311
Total liabilities measured at fair value $ 26,130 $ 49,311