XML 45 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Defined Benefit Pension Plans (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2025
Retirement Benefits [Abstract] |
Schedule of Net Benefit Costs | The Company has defined benefit plans covering employees of its Switzerland and Japan operations. The following table summarizes the components of net periodic pension cost recorded for the Company’s defined benefit pension plans (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 27, 2025 |  |  | June 28, 2024 |  |  | June 27, 2025 |  |  | June 28, 2024 |
Service cost(1) |  | $ | 436 |  |  | $ | 313 |  |  | $ | 840 |  |  | $ | 638 |
Interest cost(2) |  |  | 63 |  |  |  | 87 |  |  |  | 125 |  |  |  | 171 |
Expected return on plan assets(2) |  |  | (139 | ) |  |  | (136 | ) |  |  | (274 | ) |  |  | (268 | )
Prior service credit(2),(3) |  |  | (53 | ) |  |  | (45 | ) |  |  | (106 | ) |  |  | (90 | )
Settlement gain(2),(3) |  |  | (4 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |
Actuarial loss recognized in current period(2),(3) |  |  | 73 |  |  |  | 28 |  |  |  | 146 |  |  |  | 56 |
Net periodic pension cost |  | $ | 376 |  |  | $ | 247 |  |  | $ | 723 |  |  | $ | 507 |
(1) Recognized in selling general and administrative expenses on the Condensed Consolidated Statements of Operations. (2) Recognized in other income (expense), net on the Condensed Consolidated Statements of Operations. (3) Amounts reclassified from accumulated other comprehensive income (loss).
Schedule of Defined Benefit Plans Disclosures | The Company currently is not required to and does not make contributions to its Japan pension plan. The Company’s contributions to its Swiss pension plan are as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 27, 2025 |  |  | June 28, 2024 |  |  | June 27, 2025 |  |  | June 28, 2024 |
Employer contribution |  | $ | 357 |  |  | $ | 272 |  |  | $ | 622 |  |  | $ | 539 |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-4 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-2 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration