XML 56 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other Assets (Tables)

12 Months Ended

Dec. 31, 2024

Other Assets

Schedule of other assets

Other assets consisted of (in thousands):

​

​	​	​	​	​	​	​
​		Fiscal year ended
​		December 31, 2024			January 2, 2024
​	​	​	​	​	​	​
Non-qualified deferred compensation assets (1)	​	$	108,093	​	$	94,136
Deferred income taxes(2)	​	​	97,850	​	​	91,944
Other	​	​	9,591	​	​	8,535
Total	​	$	215,534	​	$	194,615

(1) See Note 16 for further discussion of our non-qualified deferred compensation assets.

(2) See Note 17 for further discussion of our income taxes.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration