XML 73 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2024
USD ($)
Jul. 13, 2024
USD ($)
Dec. 28, 2024
USD ($)
Segment
Dec. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Goodwill [Line Items]          
Number of reporting units | Segment     2    
Impairment     $ 45,716 $ 0 $ 0
Amortization expenses of intangible assets     4,700 4,900 5,000
Indefinite-lived intangible assets $ 88,532   $ 88,532 $ 67,826 $ 67,826
Asset impairment charges $ 6,700 $ 6,100      
Retail [Member]          
Goodwill [Line Items]          
Weighted average cost of capital     8.40%    
Impairment     $ 45,716    
Wholesale [Member]          
Goodwill [Line Items]          
Weighted average cost of capital     9.00%    
Impairment     $ 0