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Income Taxes - Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 29, 2025 | Dec. 30, 2024 | Jan. 01, 2024
Income Taxes [Line Items] |  |  |
Statutory federal income tax provision | $ (44,171) | $ (17,629) | $ (62)
State income taxes, net of federal benefit and state tax credits | (3,116) | (672) | (1,875)
IRC Section 162(m) limitation | (4,355) | (1,467) | (2,121)
Stock options |  | 453 | (651)
Global Intangible Low-Taxed Income | (30,760) | (7,435) | (12,639)
Foreign tax credits | 11,681 | 10,131 | 14,916
Permanently reinvested earnings assertion |  | (2,634) | (3,934)
Foreign tax differential on foreign earnings & other permanent items |  | 6,928 | 3,788
Change in valuation allowance | (5,983) | (13,650) | (13,460)
Uncertain tax positions |  | 0 | 957
Federal research and development credits | 4,696 | 6,052 | 4,665
Goodwill impairment |  | (6,846) | (9,261)
Other |  | (881) | 662
Total income tax provision | $ (32,889) | $ (27,650) | $ (19,015)

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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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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: 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 + Details
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