Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Provision for Income Taxes at Statutory Rate | $ 30,153 | $ 32,145 | $ 33,393 |
| Increases (Decreases) Resulting From: | |||
| Foreign tax rate differential | 7,697 | 5,070 | |
| State income taxes, net of federal income tax | 3,244 | 2,512 | 2,965 |
| Nondeductible expenses | 1,731 | 1,730 | |
| U.S. tax (benefit) cost of foreign earnings | (1,379) | 1,270 | |
| (Reversal of) provision for tax benefit reserves, net | (65) | 386 | |
| Research and development tax credits | (503) | (520) | |
| Excess tax benefit related to stock-based compensation | (401) | (276) | |
| Change in valuation allowance | (203) | (684) | |
| Other | (1,018) | (1,124) | |
| Total income tax provision | $ 39,904 | $ 40,516 | $ 42,210 |
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- Definition Effective Income Tax Rate Reconciliation, Federal Portion, Share-based Compensation, Excess Tax Benefit, Amount No definition available.
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the foreign income for the period and the expected domestic income tax expense or benefit for foreign earnings. No definition available.
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- Definition Increase (Decrease) In Effective Income Tax Rate Reconciliation, Amount [Abstract] No definition available.
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- References No definition available.
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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 Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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/2003/role/exampleRef
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- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 increase (decrease) in other income tax contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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/2003/role/exampleRef
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