XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Income (Loss) - Other Comprehensive Income (Loss) and Income Tax Effects Allocated (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 04, 2026
Apr. 04, 2026
Jun. 28, 2025
Mar. 29, 2025
Jul. 04, 2026
Pension and Other Post-Retirement Actuarial Items [Member]          
Accumulated Other Comprehensive Income (Loss) [Abstract]          
Beginning Balance   $ (2,137)     $ (2,137)
Other comprehensive income (loss) before reclassifications         0
Tax effect         0
Other comprehensive income (loss) before reclassifications, net of tax         0
Amounts reclassified out of AOCI         731
Tax effect         (64)
Amounts reclassified out of AOCI, net of tax         667
Net other comprehensive income (loss)         667
Ending Balance $ (1,470)       (1,470)
Currency Translation Adjustment [Member]          
Accumulated Other Comprehensive Income (Loss) [Abstract]          
Beginning Balance   83,531     83,531
Other comprehensive income (loss) before reclassifications         (30,400)
Tax effect         0
Other comprehensive income (loss) before reclassifications, net of tax         (30,400)
Amounts reclassified out of AOCI         0
Tax effect         0
Amounts reclassified out of AOCI, net of tax         0
Net other comprehensive income (loss)         (30,400)
Ending Balance 53,131       53,131
Accumulated Other Comprehensive Income [Member]          
Accumulated Other Comprehensive Income (Loss) [Abstract]          
Beginning Balance   81,394     81,394
Other comprehensive income (loss) before reclassifications         (30,400)
Tax effect         0
Other comprehensive income (loss) before reclassifications, net of tax         (30,400)
Amounts reclassified out of AOCI         731
Tax effect         (64)
Amounts reclassified out of AOCI, net of tax         667
Net other comprehensive income (loss) (15,360) $ (14,373) $ 68,713 $ 31,204 (29,733)
Ending Balance $ 51,661       $ 51,661