Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||
| Unrecognized Tax Benefits, Beginning of Year | $ 14,510,000 | $ 11,212,000 |
| Gross Increases – Tax Positions in Prior Periods | 1,101,000 | 80,000 |
| Gross Increases - Tax Positions in Prior Periods Arising from Acquisitions | 77,000 | 4,372,000 |
| Gross Decreases – Tax Positions in Prior Periods | (49,000) | (25,000) |
| Gross Increases – Current-Period Tax Positions | 1,248,000 | 931,000 |
| Settlements | 0 | (85,000) |
| Lapses of Statutes of Limitations | (3,136,000) | (1,624,000) |
| Currency Translation | 396,000 | |
| Currency Translation | (351,000) | |
| Unrecognized Tax Benefits, End of Year | 14,147,000 | 14,510,000 |
| Indemnification assets | $ 0 | $ 4,372,000 |
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- Definition Indemnification Asset, Amount No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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