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v3.25.0.1

Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | $ 165,623,000 | $ 128,055,000 |
Percentage of taxable income | 3.40% | 2.30% | 8.60%
Valuation allowance | $ 226,484,000 | $ 192,603,000 |
Undistributed earnings, amount subject to reinvestment | 151,300,000 |  |
Undistributed earnings of certain foreign subsidiaries | 460,500,000 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized | 6,800,000 | 23,600,000 | $ 24,000,000.0
Unrecognized tax benefits excluding interest and penalties | 2,100,000 |  |
Total amount of accrued income tax-related interest | 500,000 |  |
Accrued income tax-related interest | 800,000 | 5,100,000 |
Accrued interest expense | 1,300,000 |  |
Income tax-related penalties | 0 |  |
Accrued interest (benefit) expense | (8,500,000) | $ (4,000,000.0) | $ 900,000
Foreign income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 75,900,000 |  |
Increase (decrease) in deferred tax asset valuation allowance | 4,500,000 |  |
Valuation allowance | 76,800,000 |  |
State income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 20,100,000 |  |
U.S. income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | $ 69,600,000 |  |
Percentage of taxable income | 80.00% |  |
Increase (decrease) in deferred tax asset valuation allowance | $ 38,000,000 |  |
Valuation allowance | 149,600,000 |  |
Income tax refunds | $ 57,300,000 |  |

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