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Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Tax expense at statutory rate of 21% | $ 31,891 | $ 69,006 | $ 93,039
Non-U.S. income tax rate differential | (1,130) | (25,623) | (41,731)
Non-U.S. losses and expenses with no tax benefit | 9,401 | 11,261 | 10,660
Tax on unremitted earnings | 6,616 | 6,394 | 10,870
Tax impact of non-deductible goodwill impairment charge | 5,810 | 0 | 0
Net impact associated with U.S. tax on non-U.S. income, including GILTI | 5,809 | 4,739 | 2,546
State and local taxes, net of federal tax benefit | 2,533 | 1,503 | 215
Certain changes in unrecognized tax benefits and related accrued interest | (8,692) | (172) | 1,839
One-time tax deductions for stock of subsidiaries | 0 | 0 | (11,495)
Other, net | (565) | 2,005 | 3,795
Provision for income taxes | $ 51,673 | $ 69,113 | $ 69,738

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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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