Segment - Schedule of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 28, 2025 |
Mar. 29, 2025 |
Jun. 29, 2024 |
Mar. 30, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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Segment Reporting, Revenue Reconciling Item [Line Items] | ||||||
Net Sales | $ 327,925 | $ 408,413 | $ 721,186 | $ 878,862 | ||
Cost of sales | (134,180) | (166,923) | (286,906) | (361,198) | ||
General and administrative | (29,604) | (39,573) | (68,223) | (78,652) | ||
Research and development | (9,420) | (11,578) | (20,323) | (24,019) | ||
Interest expense | (11,734) | (12,270) | (22,815) | (24,569) | ||
Income tax (expense) benefit | (13,203) | 1,099 | (12,618) | 374 | ||
Net loss | (25,012) | $ (8,646) | (5,051) | $ (7,482) | (33,658) | (12,533) |
Reportable Segment | ||||||
Segment Reporting, Revenue Reconciling Item [Line Items] | ||||||
Net Sales | 327,925 | 408,413 | 721,186 | 878,862 | ||
Cost of sales | (134,180) | (166,923) | (286,906) | (361,198) | ||
Marketing expenses | (62,427) | (89,483) | (160,368) | (198,512) | ||
Selling expenses | (84,037) | (92,917) | (175,199) | (192,400) | ||
General and administrative | (29,604) | (39,573) | (68,223) | (78,652) | ||
Research and development | (9,420) | (11,578) | (20,323) | (24,019) | ||
Restructuring costs | (8,332) | (1,819) | (8,392) | (12,419) | ||
Interest expense | (11,734) | (12,270) | (22,815) | (24,569) | ||
Income tax (expense) benefit | (13,203) | 1,099 | (12,618) | 374 | ||
Net loss | $ (25,012) | $ (5,051) | $ (33,658) | $ (12,533) |
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- Definition Restructuring Costs, Adjusted No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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