XML 111 R87.htm IDEA: XBRL DOCUMENT v3.25.4
FAIR VALUE MEASUREMENTS - Investments (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (loss) on investments $ 2.2 $ 2.2
Fair Value, Inputs, Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Marketable securities $ 21.7 $ 19.5