XML 96 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE RECOGNITION - Wholesale accounts receivable reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 13,117 $ 16,448 $ 18,695
Additional provisions 2,836 5,220 9,280
Charges to reserve (5,900) (8,551) (11,527)
Ending balance $ 10,053 $ 13,117 $ 16,448