XML 74 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
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)