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v3.26.1

Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 04, 2026 | Jun. 28, 2025 | Jul. 04, 2026 | Jun. 28, 2025
Reconciliation: |  |  |  |
Segment Operating Income | $ 146,550 | $ 92,063 | $ 265,344 | $ 175,567
Unallocated Selling, General, and Administrative Expenses | (153,856) | (126,565) | (308,344) | (261,304)
Consolidated Operating Income | 53,526 | 22,118 | 75,650 | 22,933
Unallocated Other Income (Expense) | (11,127) | (9,841) | (20,399) | (14,884)
Consolidated Income (Loss) Before Taxes | 42,399 | 12,277 | 55,251 | 8,049
Operating Segments [Member] |  |  |  |
Reconciliation: |  |  |  |
Segment Operating Income | 146,550 | 92,063 | 265,344 | 175,567
Segment Reconciling Items [Member] |  |  |  |
Reconciliation: |  |  |  |
Unallocated Selling, General, and Administrative Expenses | (93,024) | (69,945) | (189,694) | (152,634)
Unallocated Other Income (Expense) | $ (11,127) | $ (9,841) | $ (20,399) | $ (14,884)

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