BUSINESS REALIGNMENT ACTIVITIES - SCHEDULE OF LIABILITY ACTIVITIY FOR COSTS QUALIFYING AS EXIT AND DISPOSAL COSTS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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| Restructuring Reserve [Roll Forward] | ||||
| Liability balance at beginning of period | $ 10,417 | |||
| Business realignment costs | $ 15,139 | $ 39,000 | 40,992 | $ 55,666 |
| Cash payments | (9,683) | |||
| Liability balance at end of period | $ 17,363 | 17,363 | ||
| Employee-related charges | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Business realignment costs | $ 16,629 | |||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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