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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 29, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 13. Accumulated Other Comprehensive Loss Amounts reclassified out of accumulated other comprehensive loss were as follows: Changes in Accumulated Other Comprehensive Loss by Component (1)
|  | Three Months Ended |
|  | March 29, 2025 |
|  | Loss on Foreign Currency Translation |
Beginning balance at December 28, 2024 |  | $ | (25,832 | )
Other comprehensive income, net of tax |  |  | 3,262 |
Ending balance at March 29, 2025 |  | $ | (22,570 | )
(1) Amounts in parentheses indicate debits
|  | Three Months Ended March 30, 2024 |
|  | Gain on Qualifying Hedges |  |  | Loss on Foreign Currency Translation |  |  | Total |
Beginning balance at December 30, 2023 |  | $ | 2,716 |  |  | $ | (14,016 | ) |  | $ | (11,300 | )
Other comprehensive loss before reclassifications, net of tax |  |  | (57 | ) |  |  | (2,903 | ) |  |  | (2,960 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax (2) |  |  | (2,659 | ) |  |  | — |  |  |  | (2,659 | )
Net current period other comprehensive loss |  | $ | (2,716 | ) |  | $ | (2,903 | ) |  | $ | (5,619 | )
Ending balance at March 30, 2024 |  | $ | — |  |  | $ | (16,919 | ) |  | $ | (16,919 | )
(1) Amounts in parentheses indicate debits (2) See separate table below for details about these reclassifications Reclassifications out of Accumulated Other Comprehensive Loss (1)
| Three Months Ended |  |  |
| March 30, 2024 |  |  |
Details about Other Comprehensive Loss Components | Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  | Affected Line Item in the Statement Where Net Income is Presented
Gain on Qualifying Hedges |  |  |  |
Interest rate contracts | $ | 3,545 |  |  | Interest expense
|  | 3,545 |  |  | Loss before income taxes
|  | (886 | ) |  | Provision for income taxes
| $ | 2,659 |  |  | Net loss
(1) Amounts in parentheses indicate debits to profit/loss

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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