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CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL EQUITY (DEFICIT) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Accumulated Other Comprehensive (Loss) Income | Retained Earnings(Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 30, 2023 | $ (761,094) |  | $ (3,064,628) | $ (11,300) | $ 2,314,834
Beginning balance (in shares) at Dec. 30, 2023 |  | 130,048 |  |  |
Beginning balance (in shares) at Dec. 30, 2023 |  |  | 50,859 |  |
Comprehensive (loss) income | (374,081) |  |  | (3,257) | (370,824)
Issuance of treasury stock under stock plans | (604) |  | $ 25,319 |  | (25,923)
Issuance of treasury stock under stock plans (in shares) |  |  | (545) |  |
Compensation expense on share-based awards | 7,059 |  |  |  | 7,059
Ending balance at Sep. 28, 2024 | (1,128,720) |  | $ (3,039,309) | (14,557) | 1,925,146
Ending balance (in shares) at Sep. 28, 2024 |  | 130,048 |  |  |
Ending balance (in shares) at Sep. 28, 2024 |  |  | 50,314 |  |
Beginning balance at Jun. 29, 2024 | (1,087,283) |  | $ (3,040,679) | (17,395) | 1,970,791
Beginning balance (in shares) at Jun. 29, 2024 |  | 130,048 |  |  |
Beginning balance (in shares) at Jun. 29, 2024 |  |  | 50,344 |  |
Comprehensive (loss) income | (43,354) |  |  | 2,838 | (46,192)
Issuance of treasury stock under stock plans | 0 |  | $ 1,370 |  | (1,370)
Issuance of treasury stock under stock plans (in shares) |  |  | (30) |  |
Compensation expense on share-based awards | 1,917 |  |  |  | 1,917
Ending balance at Sep. 28, 2024 | (1,128,720) |  | $ (3,039,309) | (14,557) | 1,925,146
Ending balance (in shares) at Sep. 28, 2024 |  | 130,048 |  |  |
Ending balance (in shares) at Sep. 28, 2024 |  |  | 50,314 |  |
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 |  |  |
Beginning balance (in shares) at Dec. 28, 2024 | 49,997 |  | 49,997 |  |
Comprehensive (loss) income | $ 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) |  |
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) | (49,458) |  |
Issuance of Successor equity | 378,533 | $ 378,533 |  |  |
Issuance of Successor equity (in shares) |  | 9,987 |  |  |
Ending balance at Jun. 24, 2025 | 378,533 | $ 378,533 |  |  |
Ending balance (in shares) at Jun. 24, 2025 |  | 9,987 |  |  |
Comprehensive (loss) income | (55,544) |  |  |  |
Ending balance at Sep. 30, 2025 | 322,989 | $ 378,533 |  | 718 | (56,262)
Ending balance (in shares) at Sep. 30, 2025 |  | 9,987 |  |  |
Beginning balance at Jun. 25, 2025 | 378,533 | $ 378,533 |  |  |
Beginning balance (in shares) at Jun. 25, 2025 |  | 9,987 |  |  |
Comprehensive (loss) income | (55,544) |  |  | 718 | (56,262)
Ending balance at Sep. 30, 2025 | 322,989 | $ 378,533 |  | 718 | (56,262)
Ending balance (in shares) at Sep. 30, 2025 |  | 9,987 |  |  |
Beginning balance at Jun. 30, 2025 | 380,969 | $ 378,533 |  | 1,182 | 1,254
Beginning balance (in shares) at Jun. 30, 2025 |  | 9,987 |  |  |
Comprehensive (loss) income | (57,980) |  |  | (464) | (57,516)
Ending balance at Sep. 30, 2025 | $ 322,989 | $ 378,533 |  | $ 718 | $ (56,262)
Ending balance (in shares) at Sep. 30, 2025 |  | 9,987 |  |  |

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