Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Amounts reclassified out of accumulated other comprehensive income (loss) were as follows:

Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)


		Gain on Qualifying Hedges				Loss on Foreign Currency Translation				Total
Balance at December 30, 2023 (Predecessor)		$	2,716			$	(14,016	)		$	(11,300	)
Other comprehensive loss before reclassifications, net of tax			(57	)			(3,379	)			(3,436	)
Amounts reclassified from accumulated other comprehensive loss, net of tax (2)			(2,659	)			—				(2,659	)
Net current period other comprehensive loss		$	(2,716	)		$	(3,379	)		$	(6,095	)
Balance at June 29, 2024 (Predecessor)		$	—			$	(17,395	)		$	(17,395	)

(1)

Amounts in parentheses indicate debits

(2)

See separate table below for details about these reclassifications


		Loss on Foreign Currency Translation
Balance at December 28, 2024 (Predecessor)		$	(25,832	)
Other comprehensive income, net of tax			10,706
Fresh start accounting adjustments (Note 3)			15,126
Balance at June 24, 2025 (Predecessor)		$	—


Balance at June 25, 2025 (Successor)		$	—
Other comprehensive income, net of tax			1,182
Balance at June 30, 2025 (Successor)		$	1,182

(1)

Amounts in parentheses indicate debits

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)


	Successor					Predecessor
	Period from					Period from
	June 25, 2025					December 29, 2024				Six Months Ended
	through June 30, 2025					through June 24, 2025				June 29, 2024
Details about Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss					Amounts Reclassified from Accumulated Other Comprehensive Loss								Affected Line Item in the Statement Where Net Income is Presented
Gain on Qualifying Hedges
Interest rate contracts	$	—				$	—			$	3,545			Interest expense
		—					—				3,545			Income (loss) before income taxes
		—					—				(886	)		Benefit from (provision for) income taxes
	$	—				$	—			$	2,659			Net income (loss)

(1)

Amounts in parentheses indicate debits to profit/loss