v3.25.3

Equity (Tables)

9 Months Ended

Oct. 03, 2025

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

			Accumulated Other Comprehensive Loss Components
			Net Unrecognized Pension Benefit Cost						Foreign Currency Translation Adjustment						Unrealized Gain (Loss) on Hedging Activities						Total
			(In thousands)
Balance at January 1, 2025			$	8,412					$	(113,664)					$	(22,640)					$	(127,892)
Other comprehensive income (loss) before reclassifications:
Net actuarial gain			160						—						—						160
Foreign currency translation adjustment			1,109						206,002						—						207,111
Loss on hedge activity			—						—						(152,883)						(152,883)
Other comprehensive income (loss) before reclassifications			1,269						206,002						(152,883)						54,388
Amounts reclassified from Accumulated other comprehensive income (loss)			(80)						—						893						813
Net Other comprehensive income (loss)			1,189						206,002						(151,990)						55,201
Balance at October 3, 2025			$	9,601					$	92,338					$	(174,630)					$	(72,691)

			Accumulated Other Comprehensive Loss Components
			Net Unrecognized Pension Benefit Cost						Foreign Currency Translation Adjustment						Unrealized Loss on Hedging Activities						Total
			(In thousands)
Balance at January 1, 2024			$	5,008					$	(2,016)					$	(27,873)					$	(24,881)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment			3						6,931						—						6,934
Loss on hedge activity			—						—						(36,006)						(36,006)
Other comprehensive income (loss) before reclassifications			3						6,931						(36,006)						(29,072)
Amounts reclassified from Accumulated other comprehensive income (loss)			(104)						—						(894)						(998)
Net Other comprehensive income (loss)			(101)						6,931						(36,900)						(30,070)
Balance at September 27, 2024			$	4,907					$	4,915					$	(64,773)					$	(54,951)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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