Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 03, 2026

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts


			ADDITIONS
Description	Balance at Beginning of Period		Charged to Costs and Expenses	Charged to Other Accounts	Deductions	Balance at End of Period
(In thousands)
Year ended December 2023
Allowance for doubtful accounts (a)	$	9,918	(807)	—	1,896	$	7,215

Valuation allowance for deferred income tax assets (b)	$	25,799	(5,089)	65,503	—	$	86,213
Year ended December 2024
Allowance for doubtful accounts (a)	$	7,215	670	—	1,447	$	6,438

Valuation allowance for deferred income tax assets (b)	$	86,213	3,165	(6,813)	—	$	82,565
Year ended December 2025
Allowance for doubtful accounts (a)	$	6,438	1,338	—	1,634	$	6,142

Valuation allowance for deferred income tax assets (b)	$	82,565	3,578	42,543	—	$	128,686

(a)Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.

(b)Amounts charged to costs and expenses relate to circumstances where it is more likely than not that deferred income tax assets will not be realized as well as the effects of foreign currency translation.