Disposal Group, Including Discontinued Operation, Assets, Net

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Net

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Amount classified as deferred revenue attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as inventory attributable to disposal group held for sale or disposed of.

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Amount classified as other assets attributable to disposal group held for sale or disposed of.

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Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Divestures - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
Divestures - Narrative (Details) - USD ($) $ in Thousands	Feb. 26, 2024	Jun. 28, 2025	Jun. 29, 2024	Jun. 28, 2025	Jun. 29, 2024	Dec. 28, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on disposition of business		$ 0	$ 310	$ 0	$ 20,581
Accrued liabilities		$ 38,545		$ 38,545		$ 43,742
Disposal Group, Held-for-Sale, Not Discontinued Operations \| China Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross purchase price	$ 25,000
Fair value of sale consideration, net	21,430
Net assets	1,200
Gain (loss) on disposition of business	20,300
Accrued liabilities	3,300
Accounts receivable, net	1,174
Inventories, net	3,729
Other current assets	391
Total current assets	5,294
Property, plant and equipment, net	1,283
Goodwill	1,117
Other assets	3,029
Total assets	10,723
Disposal Group, Including Discontinued Operation, Deferred Revenue	3,739
Other current liabilities	1,546
Other liabilities	4,283
Total liabilities	$ 9,568