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v3.26.1

Accrued and Other Liabilities - Restructuring Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2026 | Jul. 04, 2025 | Jul. 03, 2026 | Jul. 04, 2025
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | $ 17,616 |
Payments |  |  | (22,412) |
Charges | $ 18,317 | $ 1,390 | 28,478 | $ 5,889
Subtotal |  |  | 17,944 |
Non-cash charges |  |  | 10,534 |
Foreign Currency Translation and Other |  |  | (106) |
Balance at End of Period | 13,042 |  | 13,042 |
Americas: |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 10,504 |
Payments |  |  | (17,931) |
Charges |  |  | 27,263 |
Subtotal |  |  | 16,729 |
Non-cash charges |  |  | 10,534 |
Foreign Currency Translation and Other |  |  | (75) |
Balance at End of Period | 9,227 |  | 9,227 |
EMEA and APAC Segment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 7,112 |
Payments |  |  | (4,481) |
Charges |  |  | 1,215 |
Subtotal |  |  | 1,215 |
Non-cash charges |  |  | 0 |
Foreign Currency Translation and Other |  |  | (31) |
Balance at End of Period | 3,815 |  | 3,815 |
Termination benefits | Americas: |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 8,827 |
Payments |  |  | (2,245) |
Charges |  |  | 423 |
Foreign Currency Translation and Other |  |  | (75) |
Balance at End of Period | 6,930 |  | 6,930 |
Termination benefits | EMEA and APAC Segment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 6,223 |
Payments |  |  | (3,041) |
Charges |  |  | 136 |
Foreign Currency Translation and Other |  |  | (31) |
Balance at End of Period | 3,287 |  | 3,287 |
Facility closure costs and other | Americas: |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 1,677 |
Payments |  |  | (15,686) |
Charges |  |  | 16,306 |
Foreign Currency Translation and Other |  |  | 0 |
Balance at End of Period | 2,297 |  | 2,297 |
Facility closure costs and other | EMEA and APAC Segment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at Beginning of Period |  |  | 889 |
Payments |  |  | (1,440) |
Charges |  |  | 1,079 |
Foreign Currency Translation and Other |  |  | 0 |
Balance at End of Period | $ 528 |  | $ 528 |

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- Definition Amount of expense (income) related to the increase (decrease) in reserve for business combination costs. Includes, but is not limited to, legal, accounting, and other costs incurred to consummate the merger. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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