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Income Taxes - Undistributed Earnings (Details) - USD ($) $ in Thousands	Dec. 28, 2024	Dec. 30, 2023
Income Tax Contingency [Line Items]
Repatriation of earnings of foreign subsidiaries	$ 43,100
Deferred tax liabilities on undistributed earnings	0	$ 169
Non-US
Income Tax Contingency [Line Items]
Repatriation of earnings of foreign subsidiaries	12,000
United States
Income Tax Contingency [Line Items]
Repatriation of earnings of foreign subsidiaries	$ 31,100

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

+ References

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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