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v3.25.3

Changes to AOCI, Net of Income Tax, By Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 04, 2025 | Oct. 05, 2024 | Oct. 04, 2025 | Oct. 05, 2024
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  | $ 1,427,756 | $ 1,384,408 | $ 1,410,114 | $ 1,351,782
Other comprehensive income before reclassifications | [1] | 1,065 | (1,223) | 2,834 | (1,101)
Reclassified to earnings from AOCI | [2] | (62) | 73 | (912) | 517
Balances |  | 1,420,494 | 1,406,526 | 1,420,494 | 1,406,526
Cash Flow Hedge Items |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | 7,087 | 963
Other comprehensive income before reclassifications |  |  |  | (2,834) | 1,101
Reclassified to earnings from AOCI |  |  |  | (684) | 699
Balances |  | 3,569 | 2,763 | 3,569 | 2,763
Defined Benefit Pension Plan Items |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (257) | (342)
Reclassified to earnings from AOCI | [2] | (68) | (55) | (228) | (182)
Balances |  | (485) | (524) | (485) | (524)
Accumulated Other Comprehensive Loss |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  | 4,211 | 943 | 6,830 | 621
Other comprehensive income before reclassifications |  |  |  | (2,834) | 1,101
Reclassified to earnings from AOCI |  |  |  | (912) | 517
Balances |  | $ 3,084 | $ 2,239 | $ 3,084 | $ 2,239
[1] | Amounts in parentheses, if any, indicate debits to determine net income.
[2] | Amounts in parentheses indicate debits to determine net income.

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