Effective income tax rate reconciliation nondeductible expense release of tax reserves.

No definition available.

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- Definition

Income tax.

+ References

No definition available.

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- Definition

Percentage of bonus depreciation for qualifying assets.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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-Topic 740
-SubTopic 10
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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Jul. 04, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Tax [Line Items]
Deferred tax assets, valuation allowance		$ 12.0		$ 12.0
Effective tax rate impact associated with stock-based compensation		(0.30%)	(0.20%)	(2.90%)	(0.70%)
Effective tax rate impact associated with previously recorded tax reserves		(1.70%)	(1.20%)	(1.50%)	(1.30%)
Interest and penalties		$ 4.8		$ 4.8
Subsequent Event [Member]
Income Tax [Line Items]
Percentage of bonus depreciation for qualifying assets	100.00%