XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Nature of Operations and Summary of Significant Accounting Policies - Summary of Revenue Recognition in Sales Returns and Allowances (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2025
Dec. 30, 2024
Jan. 01, 2024
Accounting Policies [Abstract]      
Balance at beginning of year $ 10,777 $ 12,301 $ 12,319
Addition charged as a reduction of sales 4,831 2,787 4,692
Deductions (3,238) (4,281) (4,719)
Effect of foreign currency exchange rates 22 (30) 9
Balance at end of year $ 12,392 $ 10,777 $ 12,301