Accumulated Other Comprehensive Income (Loss) - Reclassifications (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 28, 2025 |
Mar. 29, 2025 |
Jun. 29, 2024 |
Mar. 30, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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Reclassification from AOCI, Current Period, Tax [Abstract] | ||||||
Income tax (benefit) expense | $ (2,778) | $ 3,098 | $ (4,378) | $ (9,004) | ||
Net of tax | 9,772 | $ (835) | (3,938) | $ 40,239 | 8,937 | 36,301 |
Defined Benefit Pension Plan | Amount Reclassified from AOCIL | ||||||
Reclassification from AOCI, Current Period, Tax [Abstract] | ||||||
Total before tax | (115) | (14) | (190) | (25) | ||
Income tax (benefit) expense | 28 | 3 | 47 | 6 | ||
Net of tax | (87) | (11) | (143) | (19) | ||
Amortization of unrecognized (gain) loss | Amount Reclassified from AOCIL | ||||||
Reclassification from AOCI, Current Period, Tax [Abstract] | ||||||
Total before tax | $ (115) | $ (14) | $ (190) | $ (25) |
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. 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/disclosureRef
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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/disclosureRef
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- References No definition available.
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