XML 61 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands, shares in Millions
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]      
Income tax benefit $ 11,876 $ 14,302 $ 4,829
Income tax receivable     3,400
U.S. operating loss carryforwards 800    
Foreign net operating loss carryforwards 8,400    
Valuation allowance 1,461 1,463  
Undistributed earnings in foreign subsidiaries 8,100    
Accrued income tax-related interest and penalties 50 192 179
ASC 740-10 tax liabilities, current $ 220 $ 450 $ 437
Stock Appreciation Rights (SARs) [Member]      
Income Tax Disclosure [Line Items]      
Shares exercised     2.9
Income tax benefit     $ (7,700)