Restructuring activities - Components of, and Changes in Restructuring Accruals (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 12, 2025 |
Jul. 13, 2024 |
Jul. 12, 2025 |
Jul. 13, 2024 |
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Restructuring Cost And Reserve [Line Items] | ||||
Liability balance, beginning balance | $ 86 | |||
Charges | $ 0 | $ 6,805 | 573 | $ 7,403 |
Cash payments | (659) | |||
Liability balance, ending balance | 0 | 0 | ||
Employee Severance | 2024 RIF | ||||
Restructuring Cost And Reserve [Line Items] | ||||
Liability balance, beginning balance | 86 | |||
Charges | 573 | |||
Cash payments | (659) | |||
Liability balance, ending balance | $ 0 | $ 0 |
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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