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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL EQUITY (DEFICIT) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Accumulated Other Comprehensive (Loss) Income | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 30, 2023 | $ (761,094) | $ 0 | $ (3,064,628) | $ (11,300) | $ 2,314,834
Beginning balance (in shares) at Dec. 30, 2023 |  | 130,048,000 |  |  |
Beginning balance (in shares) at Dec. 30, 2023 |  |  | 50,859,000 |  |
Comprehensive income (loss) | (330,728) |  |  | (6,095) | (324,633)
Issuance of treasury stock under stock plans | (602) |  | $ 23,949 |  | (24,551)
Issuance of treasury stock under stock plans (in shares) |  |  | (515,000) |  |
Compensation expense on share-based awards | 5,141 |  |  |  | 5,141
Ending balance at Jun. 29, 2024 | (1,087,283) | $ 0 | $ (3,040,679) | (17,395) | 1,970,791
Ending balance (in shares) at Jun. 29, 2024 |  | 130,048,000 |  |  |
Ending balance (in shares) at Jun. 29, 2024 |  |  | 50,344,000 |  |
Beginning balance at Mar. 30, 2024 | (1,112,299) |  | $ (3,062,005) | (16,919) | 1,966,625
Beginning balance (in shares) at Mar. 30, 2024 |  | 130,048,000 |  |  |
Beginning balance (in shares) at Mar. 30, 2024 |  |  | 50,803,000 |  |
Comprehensive income (loss) | 22,793 |  |  | (476) | 23,269
Issuance of treasury stock under stock plans | (517) |  | $ 21,326 |  | (21,843)
Issuance of treasury stock under stock plans (in shares) |  |  | (459,000) |  |
Compensation expense on share-based awards | 2,740 |  |  |  | 2,740
Ending balance at Jun. 29, 2024 | (1,087,283) | $ 0 | $ (3,040,679) | (17,395) | 1,970,791
Ending balance (in shares) at Jun. 29, 2024 |  | 130,048,000 |  |  |
Ending balance (in shares) at Jun. 29, 2024 |  |  | 50,344,000 |  |
Beginning balance at Dec. 28, 2024 | $ (1,114,372) |  | $ (3,024,710) | (25,832) | 1,936,170
Beginning balance (in shares) at Dec. 28, 2024 |  | 130,048,000 |  |  |
Beginning balance (in shares) at Dec. 28, 2024 | 49,997,000 |  | 49,997,000 |  |
Issuance of Successor equity (in shares) | 900 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 380,969 | $ 378,533 |  | 1,182 | 1,254
Ending balance (in shares) at Jun. 30, 2025 |  | 10,000,000 |  |  |
Beginning balance at Dec. 28, 2024 | $ (1,114,372) |  | $ (3,024,710) | (25,832) | 1,936,170
Beginning balance (in shares) at Dec. 28, 2024 |  | 130,048,000 |  |  |
Beginning balance (in shares) at Dec. 28, 2024 | 49,997,000 |  | 49,997,000 |  |
Comprehensive income (loss) | $ 1,128,809 |  |  | 10,706 | 1,118,103
Issuance of treasury stock under stock plans | (139) |  | $ 24,546 |  | (24,685)
Issuance of treasury stock under stock plans (in shares) |  |  | (539,000) |  |
Compensation expense on share-based awards | 4,032 |  |  |  | 4,032
Cancellation of Predecessor equity | (18,330) |  | $ 3,000,164 | 15,126 | (3,033,620)
Cancellation of Predecessor equity ( in Shares) |  | (130,048,000) | (49,458,000) |  |
Issuance of Successor equity | 378,533 | $ 378,533 |  |  |
Issuance of Successor equity (in shares) |  | 10,000,000 |  |  |
Ending balance at Jun. 24, 2025 | 378,533 | $ 378,533 |  |  |
Ending balance (in shares) at Jun. 24, 2025 |  | 10,000,000 |  |  |
Beginning balance at Mar. 29, 2025 | (1,182,923) |  | $ (3,015,138) | (22,570) | 1,854,785
Beginning balance (in shares) at Mar. 29, 2025 |  | 130,048,000 |  |  |
Beginning balance (in shares) at Mar. 29, 2025 |  |  | 49,788,000 |  |
Comprehensive income (loss) | 1,198,132 |  |  | 7,444 | 1,190,688
Issuance of treasury stock under stock plans | (52) |  | $ 14,974 |  | (15,026)
Issuance of treasury stock under stock plans (in shares) |  |  | (330,000) |  |
Compensation expense on share-based awards | 3,173 |  |  |  | 3,173
Cancellation of Predecessor equity | (18,330) |  | $ 3,000,164 | 15,126 | (3,033,620)
Cancellation of Predecessor equity ( in Shares) |  | (130,048,000) | (49,458,000) |  |
Issuance of Successor equity | 378,533 | $ 378,533 |  |  |
Issuance of Successor equity (in shares) |  | 10,000,000 |  |  |
Ending balance at Jun. 24, 2025 | 378,533 | $ 378,533 |  |  |
Ending balance (in shares) at Jun. 24, 2025 |  | 10,000,000 |  |  |
Comprehensive income (loss) | 2,436 |  |  |  |
Ending balance at Jun. 30, 2025 | 380,969 | $ 378,533 |  | 1,182 | 1,254
Ending balance (in shares) at Jun. 30, 2025 |  | 10,000,000 |  |  |
Beginning balance at Jun. 25, 2025 | 378,533 | $ 378,533 |  |  |
Beginning balance (in shares) at Jun. 25, 2025 |  | 10,000,000 |  |  |
Comprehensive income (loss) | 2,436 |  |  | 1,182 | 1,254
Ending balance at Jun. 30, 2025 | $ 380,969 | $ 378,533 |  | $ 1,182 | $ 1,254
Ending balance (in shares) at Jun. 30, 2025 |  | 10,000,000 |  |  |

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