Accumulated Other Comprehensive Income (Loss) - Reclassifications (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Defined benefit pension plan items | |||
| Tax [expense (benefit)] | $ (4,477) | $ (79,258) | $ (935) |
| Net of tax | 43,257 | 251,251 | 66,198 |
| Defined Benefit Pension Plan | Amount Reclassified from AOCIL | |||
| Defined benefit pension plan items | |||
| Total before tax | (421) | (55) | (35) |
| Tax [expense (benefit)] | 105 | 14 | 9 |
| Net of tax | (316) | (41) | (26) |
| Amortization of unrecognized gain | Amount Reclassified from AOCIL | |||
| Defined benefit pension plan items | |||
| Total before tax | $ (421) | $ (55) | $ (35) |
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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/exampleRef
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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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- References No definition available.
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