XML 99 R84.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Prior Year Revisions (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Other revenue |  | $ 17,623 | $ 18,043
Total revenue |  | 4,714,573 | 4,713,986
Gross profit | $ 1,204,079 | 1,179,564 | 1,199,957
Operating, general and administrative expenses | $ 1,072,364 | 1,042,378 | 1,042,905
Previously Reported |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Total revenue |  | 4,696,950 | 4,695,943
Gross profit |  | 1,161,941 | 1,181,914
Operating, general and administrative expenses |  | 1,024,755 | 1,024,862
Revision |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Other revenue |  | 17,623 | 18,043
Total revenue |  | 17,623 | 18,043
Gross profit |  | 17,623 | 18,043
Operating, general and administrative expenses |  | $ 17,623 | $ 18,043

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