Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Federal statutory income tax rate to effective income tax rate for continuing operations | |||
| U.S. Federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Increase (decrease) resulting from: | |||
| State income taxes, net of Federal tax benefit | 0.20% | (0.20%) | 1.40% |
| Non-U.S. tax rate differential and foreign tax credits | 0.50% | 2.10% | 1.50% |
| Research and development tax credits | (3.20%) | (5.40%) | (4.70%) |
| Uncertain tax positions release for 2012 to 2017 IRS audit | (1.50%) | ||
| Foreign-derived intangible income deduction | (1.70%) | (3.20%) | |
| Other adjustments | (1.40%) | (0.40%) | (0.80%) |
| Effective income tax rate | 18.80% | 12.50% | 15.20% |
| Tax Year 2012 - 2017 | |||
| Increase (decrease) resulting from: | |||
| Uncertain tax positions release for 2012 to 2017 IRS audit | (2.90%) | 0.00% | |
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- Definition Increase decrease in taxes. No definition available.
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- Definition Percentage 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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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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